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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£543,000
Total Expenditure£486,000
Per Pupil£8,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,532
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£486K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£613
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 | £586K | £529K | +£57K | £9,452 |
| 2022/23 | £601K | £498K | +£103K | £9,694 |
| 2021/22 | £903K | £800K | +£103K | £14,565 |
| 2020/21 | £474K | £424K | +£50K | £7,645 |
| 2019/20 | £634K | £846K | -£212K | £10,226 |
Nat: 57%
£401K
Teaching Staff (83%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 2%
£18K
Energy (4%)
Nat: 12%
£10K
Premises (2%)
Nat: 5%
£10K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)