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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,000
In-year surplus
Total Income£444,000
Total Expenditure£290,000
Per Pupil£8,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,971
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£154,000
Revenue Balance (In-year)
Show more metrics
£444K
Total Income (Derived)
£290K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,714
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 | £468K | £314K | +£154K | £13,371 |
| 2022/23 | £298K | £280K | +£18K | £8,514 |
| 2021/22 | £325K | £301K | +£24K | £9,286 |
| 2020/21 | £348K | £379K | -£31K | £9,943 |
| 2019/20 | £343K | £280K | +£63K | £9,800 |
Nat: 57%
£192K
Teaching Staff (66%)
£27K
Other (9%)
Nat: 2%
£25K
Admin & IT (9%)
Nat: 12%
£24K
Premises (8%)
Nat: 5%
£14K
Learning Resources (5%)
Nat: 2%
£8K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
