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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£753,000
Total Expenditure£731,000
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £836K | £814K | +£22K | £5,887 |
| 2022/23 | £792K | £789K | +£3K | £5,577 |
| 2021/22 | £723K | £694K | +£29K | £5,092 |
| 2020/21 | £687K | £692K | -£5K | £4,838 |
| 2019/20 | £666K | £639K | +£27K | £4,690 |
Nat: 57%
£547K
Teaching Staff (75%)
Nat: 2%
£103K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
