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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£453,000
Total Expenditure£346,000
Per Pupil£13,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,364
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£453K
Total Income (Derived)
£346K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,545
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 | £548K | £441K | +£107K | £16,606 |
| 2022/23 | £558K | £398K | +£160K | £16,909 |
| 2021/22 | £525K | £457K | +£68K | £15,909 |
| 2020/21 | £496K | £477K | +£19K | £15,030 |
| 2019/20 | £507K | £501K | +£6K | £15,364 |
Nat: 57%
£183K
Teaching Staff (53%)
Nat: 2%
£112K
Admin & IT (32%)
Nat: 12%
£20K
Premises (6%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 2%
£9K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)