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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£537,000
Total Expenditure£533,000
Per Pupil£7,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,530
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£533K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £629K | £625K | +£4K | £7,578 |
| 2022/23 | £588K | £576K | +£12K | £7,084 |
| 2021/22 | £551K | £476K | +£75K | £6,639 |
| 2020/21 | £509K | £465K | +£44K | £6,133 |
| 2019/20 | £429K | £453K | -£24K | £5,169 |
Nat: 57%
£404K
Teaching Staff (76%)
Nat: 2%
£88K
Admin & IT (17%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 12%
£6K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
