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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£569,000
Total Expenditure£505,000
Per Pupil£8,191
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,191
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£794
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 | £621K | £557K | +£64K | £9,132 |
| 2022/23 | £590K | £539K | +£51K | £8,676 |
| 2021/22 | £524K | £448K | +£76K | £7,706 |
| 2020/21 | £450K | £413K | +£37K | £6,618 |
| 2019/20 | £391K | £329K | +£62K | £5,750 |
Nat: 57%
£437K
Teaching Staff (87%)
Nat: 5%
£18K
Learning Resources (4%)
£17K
Other (3%)
Nat: 2%
£14K
Admin & IT (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
