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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£379,000
Total Expenditure£346,000
Per Pupil£6,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,661
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£379K
Total Income (Derived)
£346K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,016
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £446K | £413K | +£33K | £7,194 |
| 2022/23 | £403K | £390K | +£13K | £6,500 |
| 2021/22 | £354K | £349K | +£5K | £5,710 |
| 2020/21 | £364K | £411K | -£47K | £5,871 |
| 2019/20 | £330K | £291K | +£39K | £5,323 |
Nat: 57%
£216K
Teaching Staff (62%)
Nat: 2%
£59K
Admin & IT (17%)
Nat: 5%
£28K
Learning Resources (8%)
Nat: 12%
£27K
Premises (8%)
Nat: 2%
£8K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)