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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£539,000
Total Expenditure£506,000
Per Pupil£7,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,865
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £615K | £582K | +£33K | £8,311 |
| 2022/23 | £537K | £506K | +£31K | £7,257 |
| 2021/22 | £459K | £469K | -£10K | £6,203 |
| 2020/21 | £453K | £418K | +£35K | £6,122 |
| 2019/20 | £352K | £357K | -£5K | £4,757 |
Nat: 57%
£385K
Teaching Staff (76%)
Nat: 2%
£70K
Admin & IT (14%)
£28K
Other (6%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
