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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£573,000
Total Expenditure£559,000
Per Pupil£4,985
Per-pupil spending is below the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,985
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£573K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£560
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 | £682K | £668K | +£14K | £5,090 |
| 2022/23 | £635K | £577K | +£58K | £4,739 |
| 2021/22 | £724K | £695K | +£29K | £5,403 |
| 2020/21 | £781K | £756K | +£25K | £5,828 |
| 2019/20 | £624K | £628K | -£4K | £4,657 |
Nat: 57%
£434K
Teaching Staff (78%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 12%
£41K
Premises (7%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£15K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
