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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£629,000
Total Expenditure£613,000
Per Pupil£7,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,318
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,023
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 | £660K | £644K | +£16K | £7,500 |
| 2022/23 | £597K | £559K | +£38K | £6,784 |
| 2021/22 | £607K | £651K | -£44K | £6,898 |
| 2020/21 | £546K | £587K | -£41K | £6,205 |
| 2019/20 | £622K | £548K | +£74K | £7,068 |
Nat: 57%
£494K
Teaching Staff (81%)
Nat: 12%
£41K
Premises (7%)
Nat: 2%
£29K
Admin & IT (5%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£20K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
