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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£644,000
Total Expenditure£595,000
Per Pupil£6,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,646
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£808
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 | £707K | £658K | +£49K | £7,141 |
| 2022/23 | £558K | £543K | +£15K | £5,636 |
| 2021/22 | £555K | £539K | +£16K | £5,606 |
| 2020/21 | £561K | £523K | +£38K | £5,667 |
Nat: 57%
£475K
Teaching Staff (80%)
Nat: 12%
£36K
Premises (6%)
Nat: 2%
£33K
Admin & IT (6%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Lady Seaward's Church of England