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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£609,000
Total Expenditure£472,000
Per Pupil£4,885
Per-pupil spending is below the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,885
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£472K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£837
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 | £645K | £508K | +£137K | £6,202 |
| 2022/23 | £604K | £509K | +£95K | £5,808 |
| 2021/22 | £541K | £545K | -£4K | £5,202 |
| 2020/21 | £551K | £512K | +£39K | £5,298 |
| 2019/20 | £550K | £446K | +£104K | £5,288 |
Nat: 57%
£331K
Teaching Staff (70%)
Nat: 2%
£48K
Admin & IT (10%)
Nat: 12%
£37K
Premises (8%)
£29K
Other (6%)
Nat: 2%
£15K
Energy (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
