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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£558,000
Total Expenditure£517,000
Per Pupil£5,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,979
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£517K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£883
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 | £603K | £562K | +£41K | £6,415 |
| 2022/23 | £454K | £522K | -£68K | £4,830 |
| 2021/22 | £447K | £494K | -£47K | £4,755 |
| 2020/21 | £419K | £423K | -£4K | £4,457 |
Nat: 57%
£348K
Teaching Staff (67%)
Nat: 2%
£49K
Admin & IT (9%)
Nat: 12%
£44K
Premises (9%)
£42K
Other (8%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
