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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£543,000
Total Expenditure£492,000
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£492K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£738
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 | £631K | £580K | +£51K | £7,512 |
| 2022/23 | £604K | £529K | +£75K | £7,190 |
| 2021/22 | £514K | £529K | -£15K | £6,119 |
| 2020/21 | £570K | £477K | +£93K | £6,786 |
| 2019/20 | £479K | £470K | +£9K | £5,702 |
Nat: 57%
£397K
Teaching Staff (81%)
Nat: 2%
£27K
Admin & IT (5%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£20K
Energy (4%)
Nat: 12%
£12K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
