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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£320,000
Total Expenditure£272,000
Per Pupil£765
Per-pupil spending is below the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£765
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£320K
Total Income (Derived)
£272K
Total Expenditure
Nat: £1,260
£15
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 | £1.87M | £1.66M | +£205K | £4,712 |
| 2022/23 | £1.90M | £1.62M | +£281K | £4,790 |
| 2021/22 | £1.57M | £1.47M | +£102K | £3,970 |
| 2020/21 | £1.52M | £1.40M | +£125K | £3,846 |
| 2019/20 | £1.37M | £1.33M | +£43K | £3,470 |
Nat: 57%
£244K
Teaching Staff (90%)
Nat: 2%
£16K
Admin & IT (6%)
£8K
Other (3%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
