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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£701,000
Total Expenditure£613,000
Per Pupil£9,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,721
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£701K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,029
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 | £749K | £661K | +£88K | £11,015 |
| 2022/23 | £746K | £727K | +£19K | £10,971 |
| 2021/22 | £718K | £653K | +£65K | £10,559 |
| 2020/21 | £692K | £585K | +£107K | £10,176 |
| 2019/20 | £657K | £565K | +£92K | £9,662 |
Nat: 57%
£424K
Teaching Staff (69%)
Nat: 2%
£117K
Admin & IT (19%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£16K
Premises (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)