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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£476,000
Total Expenditure£475,000
Per Pupil£5,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,543
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£476K
Total Income (Derived)
£475K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£638
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 | £522K | £521K | +£1K | £5,553 |
| 2022/23 | £559K | £566K | -£7K | £5,947 |
| 2021/22 | £560K | £519K | +£41K | £5,957 |
| 2020/21 | £529K | £516K | +£13K | £5,628 |
| 2019/20 | £471K | £496K | -£25K | £5,011 |
Nat: 57%
£361K
Teaching Staff (76%)
Nat: 2%
£36K
Admin & IT (8%)
£25K
Other (5%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)