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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£524,000
Total Expenditure£499,000
Per Pupil£7,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,468
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£524K
Total Income (Derived)
£499K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £590K | +£25K | £7,785 |
| 2022/23 | £595K | £574K | +£21K | £7,532 |
| 2021/22 | £565K | £566K | -£1K | £7,152 |
| 2020/21 | £282K | £249K | +£33K | £3,570 |
| 2019/20 | £537K | £496K | +£41K | £6,797 |
Nat: 57%
£365K
Teaching Staff (73%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£23K
Premises (5%)
Nat: 2%
£20K
Energy (4%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)