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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£472,000
Total Expenditure£435,000
Per Pupil£9,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,385
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£472K
Total Income (Derived)
£435K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,346
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 | £525K | £488K | +£37K | £10,096 |
| 2022/23 | £514K | £465K | +£49K | £9,885 |
| 2021/22 | £506K | £450K | +£56K | £9,731 |
| 2020/21 | £564K | £454K | +£110K | £10,846 |
| 2019/20 | £485K | £474K | +£11K | £9,327 |
Nat: 57%
£313K
Teaching Staff (72%)
Nat: 2%
£52K
Admin & IT (12%)
Nat: 12%
£41K
Premises (9%)
Nat: 2%
£20K
Energy (5%)
Nat: 5%
£7K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
