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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£528,000
Total Expenditure£470,000
Per Pupil£2,638
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,638
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£470K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£231
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 | £583K | £525K | +£58K | £2,930 |
| 2022/23 | £1.24M | £1.15M | +£92K | £6,231 |
| 2021/22 | £1.19M | £1.12M | +£75K | £5,990 |
| 2020/21 | £1.11M | £1.07M | +£38K | £5,573 |
| 2019/20 | £1.05M | £1.01M | +£40K | £5,271 |
Nat: 57%
£379K
Teaching Staff (81%)
Nat: 2%
£45K
Admin & IT (10%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)