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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£574,000
Total Expenditure£563,000
Per Pupil£9,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,391
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£563K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£986
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 | £659K | £648K | +£11K | £9,551 |
| 2022/23 | £626K | £622K | +£4K | £9,072 |
| 2021/22 | £635K | £591K | +£44K | £9,203 |
| 2020/21 | £586K | £535K | +£51K | £8,493 |
| 2019/20 | £556K | £525K | +£31K | £8,058 |
Nat: 57%
£452K
Teaching Staff (80%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
