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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£454,000
Total Expenditure£441,000
Per Pupil£11,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,622
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£454K
Total Income (Derived)
£441K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,689
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 | £536K | £523K | +£13K | £11,911 |
| 2022/23 | £372K | £358K | +£14K | £8,267 |
| 2021/22 | £306K | £279K | +£27K | £6,800 |
| 2020/21 | £336K | £281K | +£55K | £7,467 |
| 2019/20 | £263K | £271K | -£8K | £5,844 |
Nat: 57%
£310K
Teaching Staff (70%)
Nat: 12%
£42K
Premises (10%)
£33K
Other (7%)
Nat: 2%
£25K
Admin & IT (6%)
Nat: 2%
£16K
Energy (4%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
