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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£447,000
Total Expenditure£369,000
Per Pupil£10,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,325
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£447K
Total Income (Derived)
£369K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,600
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 | £491K | £413K | +£78K | £12,275 |
| 2022/23 | £458K | £415K | +£43K | £11,450 |
| 2021/22 | £368K | £375K | -£7K | £9,200 |
| 2020/21 | £391K | £391K | +£0 | £9,775 |
| 2019/20 | £385K | £352K | +£33K | £9,625 |
Nat: 57%
£253K
Teaching Staff (69%)
Nat: 2%
£41K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (7%)
Nat: 12%
£24K
Premises (7%)
£14K
Other (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)