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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£518,000
Total Expenditure£459,000
Per Pupil£5,141
Per-pupil spending is below the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,141
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£459K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£717
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 | £568K | £509K | +£59K | £5,737 |
| 2022/23 | £549K | £449K | +£100K | £5,545 |
| 2021/22 | £497K | £555K | -£58K | £5,020 |
| 2020/21 | £469K | £479K | -£10K | £4,737 |
| 2019/20 | £448K | £415K | +£33K | £4,525 |
Nat: 57%
£313K
Teaching Staff (68%)
Nat: 2%
£48K
Admin & IT (10%)
Nat: 12%
£35K
Premises (8%)
£28K
Other (6%)
Nat: 2%
£24K
Energy (5%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
