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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£563,000
Total Expenditure£429,000
Per Pupil£7,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,982
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£563K
Total Income (Derived)
£429K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£895
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 | £589K | £455K | +£134K | £10,333 |
| 2022/23 | £547K | £529K | +£18K | £9,596 |
| 2021/22 | £527K | £503K | +£24K | £9,246 |
| 2020/21 | £580K | £572K | +£8K | £10,175 |
| 2019/20 | £540K | £498K | +£42K | £9,474 |
Nat: 57%
£315K
Teaching Staff (73%)
Nat: 2%
£63K
Admin & IT (15%)
Nat: 5%
£30K
Learning Resources (7%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
