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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£309,000
Total Expenditure£291,000
Per Pupil£11,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,235
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£309K
Total Income (Derived)
£291K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£706
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 | £400K | £382K | +£18K | £11,765 |
| 2022/23 | £350K | £334K | +£16K | £10,294 |
| 2021/22 | £321K | £365K | -£44K | £9,441 |
| 2020/21 | £356K | £304K | +£52K | £10,471 |
| 2019/20 | £351K | £257K | +£94K | £10,324 |
Nat: 57%
£220K
Teaching Staff (76%)
Nat: 2%
£43K
Admin & IT (15%)
Nat: 2%
£12K
Energy (4%)
Nat: 5%
£9K
Learning Resources (3%)
£5K
Other (2%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
