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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£382,000
Total Expenditure£368,000
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£382K
Total Income (Derived)
£368K
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £436K | £422K | +£14K | £7,786 |
| 2022/23 | £487K | £476K | +£11K | £8,696 |
| 2021/22 | £433K | £435K | -£2K | £7,732 |
| 2020/21 | £508K | £437K | +£71K | £9,071 |
| 2019/20 | £434K | £374K | +£60K | £7,750 |
Nat: 57%
£320K
Teaching Staff (87%)
Nat: 5%
£26K
Learning Resources (7%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£10K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
