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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£411,000
Total Expenditure£401,000
Per Pupil£6,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,382
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£411K
Total Income (Derived)
£401K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,279
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 | £444K | £434K | +£10K | £6,529 |
| 2022/23 | £456K | £438K | +£18K | £6,706 |
| 2021/22 | £465K | £427K | +£38K | £6,838 |
| 2020/21 | £377K | £357K | +£20K | £5,544 |
| 2019/20 | £339K | £332K | +£7K | £4,985 |
Nat: 57%
£268K
Teaching Staff (67%)
£47K
Other (12%)
Nat: 12%
£39K
Premises (10%)
Nat: 2%
£26K
Admin & IT (6%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
