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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£481,000
Total Expenditure£442,000
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£481K
Total Income (Derived)
£442K
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £547K | £508K | +£39K | £7,597 |
| 2022/23 | £496K | £448K | +£48K | £6,889 |
| 2021/22 | £459K | £418K | +£41K | £6,375 |
| 2020/21 | £425K | £389K | +£36K | £5,903 |
| 2019/20 | £393K | £389K | +£4K | £5,458 |
Nat: 57%
£391K
Teaching Staff (88%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
