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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£477,000
Total Expenditure£421,000
Per Pupil£8,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,885
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£477K
Total Income (Derived)
£421K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£942
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 | £518K | £462K | +£56K | £9,962 |
| 2022/23 | £491K | £444K | +£47K | £9,442 |
| 2021/22 | £410K | £406K | +£4K | £7,885 |
| 2020/21 | £393K | £378K | +£15K | £7,558 |
| 2019/20 | £369K | £338K | +£31K | £7,096 |
Nat: 57%
£301K
Teaching Staff (71%)
Nat: 2%
£71K
Admin & IT (17%)
Nat: 12%
£18K
Premises (4%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
