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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£533,000
Total Expenditure£468,000
Per Pupil£7,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,076
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,000
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 | £532K | £467K | +£65K | £8,061 |
| 2022/23 | £513K | £458K | +£55K | £7,773 |
| 2021/22 | £464K | £415K | +£49K | £7,030 |
| 2020/21 | £501K | £546K | -£45K | £7,591 |
| 2019/20 | £419K | £376K | +£43K | £6,348 |
Nat: 57%
£356K
Teaching Staff (76%)
Nat: 2%
£41K
Admin & IT (9%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
