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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£550,000
Total Expenditure£507,000
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£550K
Total Income (Derived)
£507K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£938
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 | £633K | £590K | +£43K | £6,594 |
| 2022/23 | £597K | £523K | +£74K | £6,219 |
| 2021/22 | £631K | £536K | +£95K | £6,573 |
| 2020/21 | £711K | £574K | +£137K | £7,406 |
| 2019/20 | £729K | £584K | +£145K | £7,594 |
Nat: 57%
£359K
Teaching Staff (71%)
Nat: 2%
£58K
Admin & IT (11%)
Nat: 5%
£39K
Learning Resources (8%)
Nat: 12%
£33K
Premises (7%)
Nat: 2%
£9K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
