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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£485,000
Total Expenditure£477,000
Per Pupil£7,128
Per-pupil spending is above 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
£7,128
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£485K
Total Income (Derived)
£477K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,115
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 | £564K | £556K | +£8K | £7,231 |
| 2022/23 | £514K | £484K | +£30K | £6,590 |
| 2021/22 | £478K | £444K | +£34K | £6,128 |
| 2020/21 | £622K | £534K | +£88K | £7,974 |
| 2019/20 | £527K | £559K | -£32K | £6,756 |
Nat: 57%
£333K
Teaching Staff (70%)
Nat: 2%
£44K
Admin & IT (9%)
£34K
Other (7%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£21K
Energy (4%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)