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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£416,000
Total Expenditure£370,000
Per Pupil£7,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,500
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£416K
Total Income (Derived)
£370K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £451K | £405K | +£46K | £8,352 |
| 2022/23 | £423K | £436K | -£13K | £7,833 |
| 2021/22 | £390K | £408K | -£18K | £7,222 |
| 2020/21 | £373K | £331K | +£42K | £6,907 |
| 2019/20 | £341K | £365K | -£24K | £6,315 |
Nat: 57%
£283K
Teaching Staff (76%)
Nat: 2%
£45K
Admin & IT (12%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 12%
£11K
Premises (3%)
£8K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
