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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£382,000
Total Expenditure£366,000
Per Pupil£9,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,152
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£382K
Total Income (Derived)
£366K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,739
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 | £437K | £421K | +£16K | £9,500 |
| 2022/23 | £427K | £410K | +£17K | £9,283 |
| 2021/22 | £399K | £370K | +£29K | £8,674 |
| 2020/21 | £401K | £378K | +£23K | £8,717 |
| 2019/20 | £440K | £415K | +£25K | £9,565 |
Nat: 57%
£259K
Teaching Staff (71%)
Nat: 5%
£28K
Learning Resources (8%)
Nat: 2%
£24K
Energy (7%)
Nat: 2%
£24K
Admin & IT (7%)
Nat: 12%
£22K
Premises (6%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
