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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£524,000
Total Expenditure£478,000
Per Pupil£7,627
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,627
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£524K
Total Income (Derived)
£478K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £618K | £572K | +£46K | £8,240 |
| 2022/23 | £568K | £601K | -£33K | £7,573 |
| 2021/22 | £546K | £521K | +£25K | £7,280 |
| 2020/21 | £477K | £447K | +£30K | £6,360 |
| 2019/20 | £428K | £405K | +£23K | £5,707 |
Nat: 57%
£350K
Teaching Staff (73%)
Nat: 2%
£89K
Admin & IT (19%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
