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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£412,000
Total Expenditure£345,000
Per Pupil£11,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,500
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,471
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 | £458K | £391K | +£67K | £13,471 |
| 2022/23 | £443K | £414K | +£29K | £13,029 |
| 2021/22 | £383K | £377K | +£6K | £11,265 |
| 2020/21 | £397K | £345K | +£52K | £11,676 |
| 2019/20 | £374K | £315K | +£59K | £11,000 |
Nat: 57%
£239K
Teaching Staff (69%)
Nat: 2%
£41K
Admin & IT (12%)
Nat: 5%
£22K
Learning Resources (6%)
£20K
Other (6%)
Nat: 2%
£15K
Energy (4%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
