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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£488,000
Total Expenditure£417,000
Per Pupil£10,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,562
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£417K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£958
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 | £578K | £507K | +£71K | £12,042 |
| 2022/23 | £526K | £523K | +£3K | £10,958 |
| 2021/22 | £474K | £467K | +£7K | £9,875 |
| 2020/21 | £483K | £398K | +£85K | £10,063 |
| 2019/20 | £416K | £378K | +£38K | £8,667 |
Nat: 57%
£319K
Teaching Staff (76%)
Nat: 2%
£51K
Admin & IT (12%)
Nat: 5%
£20K
Learning Resources (5%)
Nat: 12%
£12K
Premises (3%)
£11K
Other (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
