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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£112,000
Total Expenditure£79,000
Per Pupil£1,023
Per-pupil spending is below the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,023
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£112K
Total Income (Derived)
£79K
Total Expenditure
Nat: £1,260
£68
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 | £664K | £536K | +£128K | £7,545 |
| 2022/23 | £700K | £531K | +£169K | £7,955 |
| 2021/22 | £685K | £510K | +£175K | £7,784 |
| 2020/21 | £647K | £535K | +£112K | £7,352 |
| 2019/20 | £583K | £501K | +£82K | £6,625 |
Nat: 57%
£67K
Teaching Staff (85%)
Nat: 2%
£6K
Admin & IT (8%)
Nat: 5%
£5K
Learning Resources (6%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
