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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£696,000
Total Expenditure£695,000
Per Pupil£7,379
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
£7,379
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£696K
Total Income (Derived)
£695K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£903
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 | £761K | £760K | +£1K | £7,388 |
| 2022/23 | £490K | £523K | -£33K | £4,757 |
| 2021/22 | £615K | £624K | -£9K | £5,971 |
| 2020/21 | £598K | £625K | -£27K | £5,806 |
| 2019/20 | £601K | £649K | -£48K | £5,835 |
Nat: 57%
£423K
Teaching Staff (61%)
Nat: 2%
£110K
Admin & IT (16%)
£69K
Other (10%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£36K
Premises (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
