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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£779,000
Total Expenditure£705,000
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£705K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£952
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 | £890K | £816K | +£74K | £7,120 |
| 2022/23 | £942K | £832K | +£110K | £7,536 |
| 2021/22 | £997K | £824K | +£173K | £7,976 |
| 2020/21 | £1.07M | £935K | +£135K | £8,560 |
| 2019/20 | £990K | £1.08M | -£93K | £7,920 |
Nat: 57%
£543K
Teaching Staff (77%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 2%
£35K
Energy (5%)
Nat: 2%
£25K
Admin & IT (4%)
£21K
Other (3%)
Nat: 2%
£0
Catering (<1%)
