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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£396,000
Total Expenditure£392,000
Per Pupil£17,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,520
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£396K
Total Income (Derived)
£392K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,400
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 | £442K | £438K | +£4K | £17,680 |
| 2022/23 | £408K | £410K | -£2K | £16,320 |
| 2021/22 | £363K | £362K | +£1K | £14,520 |
| 2020/21 | £321K | £317K | +£4K | £12,840 |
| 2019/20 | £312K | £286K | +£26K | £12,480 |
Nat: 57%
£278K
Teaching Staff (71%)
Nat: 5%
£66K
Learning Resources (17%)
Nat: 2%
£28K
Admin & IT (7%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£6K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
