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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£651,000
Total Expenditure£488,000
Per Pupil£4,872
Per-pupil spending is below the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,872
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£488K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£780
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 | £694K | £531K | +£163K | £6,367 |
| 2022/23 | £629K | £530K | +£99K | £5,771 |
| 2021/22 | £558K | £525K | +£33K | £5,119 |
| 2020/21 | £498K | £454K | +£44K | £4,569 |
| 2019/20 | £485K | £402K | +£83K | £4,450 |
Nat: 57%
£334K
Teaching Staff (68%)
Nat: 2%
£68K
Admin & IT (14%)
Nat: 12%
£39K
Premises (8%)
Nat: 5%
£17K
Learning Resources (3%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
