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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£430,000
Total Expenditure£351,000
Per Pupil£11,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,194
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£430K
Total Income (Derived)
£351K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,500
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 | £482K | £403K | +£79K | £13,389 |
| 2022/23 | £506K | £408K | +£98K | £14,056 |
| 2021/22 | £421K | £358K | +£63K | £11,694 |
| 2020/21 | £418K | £337K | +£81K | £11,611 |
Nat: 57%
£245K
Teaching Staff (70%)
Nat: 2%
£36K
Admin & IT (10%)
Nat: 12%
£29K
Premises (8%)
Nat: 5%
£18K
Learning Resources (5%)
£17K
Other (5%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
