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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£254,000
Total Expenditure£204,000
Per Pupil£917
Per-pupil spending is below the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£917
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£254K
Total Income (Derived)
£204K
Total Expenditure
Nat: £1,260
£28
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 | £1.49M | £1.32M | +£174K | £5,878 |
| 2022/23 | £1.57M | £1.34M | +£234K | £6,185 |
| 2021/22 | £1.50M | £1.34M | +£158K | £5,898 |
| 2020/21 | £1.43M | £1.36M | +£70K | £5,622 |
| 2019/20 | £1.36M | £1.35M | +£13K | £5,358 |
Nat: 57%
£179K
Teaching Staff (88%)
Nat: 2%
£14K
Admin & IT (7%)
Nat: 5%
£6K
Learning Resources (3%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)
