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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£348,000
Total Expenditure£347,000
Per Pupil£17,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,087
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£348K
Total Income (Derived)
£347K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,130
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 | £394K | £393K | +£1K | £17,130 |
| 2022/23 | £360K | £306K | +£54K | £15,652 |
| 2021/22 | £340K | £313K | +£27K | £14,783 |
| 2020/21 | £287K | £280K | +£7K | £12,478 |
| 2019/20 | £274K | £242K | +£32K | £11,913 |
Nat: 57%
£295K
Teaching Staff (85%)
Nat: 2%
£26K
Admin & IT (7%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£6K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
