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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£314,000
Total Expenditure£287,000
Per Pupil£1,939
Per-pupil spending is below the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,939
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£314K
Total Income (Derived)
£287K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£151
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 | £617K | £693K | -£76K | £3,447 |
| 2022/23 | £1.14M | £1.08M | +£59K | £6,358 |
| 2021/22 | £1.12M | £1.03M | +£89K | £6,279 |
| 2020/21 | £1.22M | £1.10M | +£117K | £6,799 |
| 2019/20 | £1.12M | £1.00M | +£120K | £6,257 |
Nat: 57%
£222K
Teaching Staff (77%)
Nat: 2%
£38K
Admin & IT (13%)
Nat: 5%
£11K
Learning Resources (4%)
Nat: 2%
£10K
Energy (3%)
Nat: 12%
£5K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
