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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£555,000
Total Expenditure£511,000
Per Pupil£6,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,286
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£555K
Total Income (Derived)
£511K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £660K | £616K | +£44K | £6,735 |
| 2022/23 | £580K | £547K | +£33K | £5,918 |
| 2021/22 | £473K | £466K | +£7K | £4,827 |
| 2020/21 | £515K | £496K | +£19K | £5,255 |
| 2019/20 | £488K | £477K | +£11K | £4,980 |
Nat: 57%
£391K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (12%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 2%
£13K
Energy (3%)
£13K
Other (3%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
