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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£281,000
Total Expenditure£279,000
Per Pupil£3,079
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,079
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£281K
Total Income (Derived)
£279K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£307
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 | £480K | £80K | +£400K | £4,752 |
| 2022/23 | £754K | £656K | +£98K | £7,465 |
| 2021/22 | £691K | £760K | -£69K | £6,842 |
| 2020/21 | £661K | £601K | +£60K | £6,545 |
| 2019/20 | £621K | £707K | -£86K | £6,149 |
Nat: 57%
£176K
Teaching Staff (63%)
Nat: 2%
£60K
Admin & IT (22%)
£14K
Other (5%)
Nat: 12%
£12K
Premises (4%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 2%
£8K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
