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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£316,000
Total Expenditure£272,000
Per Pupil£12,160
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
£12,160
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£316K
Total Income (Derived)
£272K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,400
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 | £348K | £304K | +£44K | £13,920 |
| 2022/23 | £365K | £304K | +£61K | £14,600 |
| 2021/22 | £327K | £273K | +£54K | £13,080 |
| 2020/21 | £304K | £254K | +£50K | £12,160 |
| 2019/20 | £294K | £256K | +£38K | £11,760 |
Nat: 57%
£171K
Teaching Staff (63%)
Nat: 5%
£31K
Learning Resources (11%)
£25K
Other (9%)
Nat: 2%
£19K
Admin & IT (7%)
Nat: 12%
£16K
Premises (6%)
Nat: 2%
£10K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
