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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£357,000
Total Expenditure£259,000
Per Pupil£11,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,280
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£357K
Total Income (Derived)
£259K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,480
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 | £380K | £282K | +£98K | £15,200 |
| 2022/23 | £256K | £236K | +£20K | £10,240 |
| 2021/22 | £322K | £268K | +£54K | £12,880 |
| 2020/21 | £307K | £283K | +£24K | £12,280 |
| 2019/20 | £268K | £202K | +£66K | £10,720 |
Nat: 57%
£124K
Teaching Staff (48%)
Nat: 2%
£56K
Admin & IT (22%)
£27K
Other (10%)
Nat: 12%
£26K
Premises (10%)
Nat: 5%
£19K
Learning Resources (7%)
Nat: 2%
£7K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
