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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£94,000
Total Expenditure£86,000
Per Pupil£2,238
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,238
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£94K
Total Income (Derived)
£86K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£190
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 | £298K | £277K | +£21K | £7,095 |
| 2022/23 | £339K | £303K | +£36K | £8,071 |
| 2021/22 | £345K | £330K | +£15K | £8,214 |
| 2020/21 | £319K | £303K | +£16K | £7,595 |
| 2019/20 | £334K | £326K | +£8K | £7,952 |
Nat: 57%
£67K
Teaching Staff (78%)
Nat: 2%
£10K
Admin & IT (12%)
Nat: 5%
£4K
Learning Resources (5%)
Nat: 12%
£2K
Premises (2%)
Nat: 2%
£2K
Energy (2%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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