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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£464,000
Total Expenditure£434,000
Per Pupil£9,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£464K
Total Income (Derived)
£434K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£784
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 | £508K | £478K | +£30K | £9,961 |
| 2022/23 | £419K | £420K | -£1K | £8,216 |
| 2021/22 | £367K | £394K | -£27K | £7,196 |
| 2020/21 | £372K | £348K | +£24K | £7,294 |
| 2019/20 | £331K | £306K | +£25K | £6,490 |
Nat: 57%
£322K
Teaching Staff (74%)
Nat: 2%
£72K
Admin & IT (17%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
