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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£693,000
Total Expenditure£654,000
Per Pupil£5,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,793
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£652
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 | £821K | £782K | +£39K | £6,081 |
| 2022/23 | £856K | £750K | +£106K | £6,341 |
| 2021/22 | £743K | £750K | -£7K | £5,504 |
| 2020/21 | £820K | £742K | +£78K | £6,074 |
| 2019/20 | £877K | £821K | +£56K | £6,496 |
Nat: 57%
£474K
Teaching Staff (72%)
Nat: 2%
£92K
Admin & IT (14%)
Nat: 12%
£52K
Premises (8%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£14K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
