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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£492,000
Total Expenditure£412,000
Per Pupil£6,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,725
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£492K
Total Income (Derived)
£412K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,014
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 | £544K | £464K | +£80K | £7,884 |
| 2022/23 | £487K | £425K | +£62K | £7,058 |
| 2021/22 | £553K | £431K | +£122K | £8,014 |
| 2020/21 | £501K | £433K | +£68K | £7,261 |
| 2019/20 | £498K | £444K | +£54K | £7,217 |
Nat: 57%
£318K
Teaching Staff (77%)
Nat: 12%
£28K
Premises (7%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 2%
£22K
Admin & IT (5%)
Nat: 2%
£13K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
