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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£245,000
Total Expenditure£231,000
Per Pupil£9,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,519
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£245K
Total Income (Derived)
£231K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,333
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 | £271K | £257K | +£14K | £10,037 |
| 2022/23 | £323K | £243K | +£80K | £11,963 |
| 2021/22 | £295K | £234K | +£61K | £10,926 |
| 2020/21 | £283K | £246K | +£37K | £10,481 |
| 2019/20 | £286K | £237K | +£49K | £10,593 |
Nat: 57%
£176K
Teaching Staff (76%)
Nat: 12%
£18K
Premises (8%)
Nat: 2%
£15K
Admin & IT (6%)
£12K
Other (5%)
Nat: 5%
£6K
Learning Resources (3%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)