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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£634,000
Total Expenditure£586,000
Per Pupil£7,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,053
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£586K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,105
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 | £718K | £670K | +£48K | £7,558 |
| 2022/23 | £668K | £621K | +£47K | £7,032 |
| 2021/22 | £613K | £590K | +£23K | £6,453 |
| 2020/21 | £590K | £516K | +£74K | £6,211 |
| 2019/20 | £566K | £551K | +£15K | £5,958 |
Nat: 57%
£407K
Teaching Staff (69%)
Nat: 2%
£78K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (10%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
