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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£400,000
Total Expenditure£386,000
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£400K
Total Income (Derived)
£386K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £438K | £424K | +£14K | £6,083 |
| 2022/23 | £367K | £416K | -£49K | £5,097 |
| 2021/22 | £364K | £304K | +£60K | £5,056 |
| 2020/21 | £381K | £273K | +£108K | £5,292 |
| 2019/20 | £363K | £280K | +£83K | £5,042 |
Nat: 57%
£275K
Teaching Staff (71%)
Nat: 2%
£69K
Admin & IT (18%)
Nat: 5%
£22K
Learning Resources (6%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£6K
Energy (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
