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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£566,000
Total Expenditure£418,000
Per Pupil£9,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,587
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£418K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£935
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 | £589K | £441K | +£148K | £12,804 |
| 2022/23 | £497K | £379K | +£118K | £10,804 |
| 2021/22 | £489K | £373K | +£116K | £10,630 |
| 2020/21 | £406K | £349K | +£57K | £8,826 |
| 2019/20 | £333K | £310K | +£23K | £7,239 |
Nat: 57%
£335K
Teaching Staff (80%)
Nat: 2%
£38K
Admin & IT (9%)
Nat: 12%
£17K
Premises (4%)
Nat: 5%
£15K
Learning Resources (4%)
Nat: 2%
£9K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
