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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£825,000
Total Expenditure£788,000
Per Pupil£5,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,905
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£788K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,014
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 | £911K | £874K | +£37K | £6,155 |
| 2022/23 | £814K | £767K | +£47K | £5,500 |
| 2021/22 | £744K | £670K | +£74K | £5,027 |
| 2020/21 | £671K | £652K | +£19K | £4,534 |
| 2019/20 | £667K | £744K | -£77K | £4,507 |
Nat: 57%
£572K
Teaching Staff (73%)
Nat: 12%
£70K
Premises (9%)
Nat: 5%
£60K
Learning Resources (8%)
Nat: 2%
£57K
Admin & IT (7%)
£29K
Other (4%)
Nat: 2%
£0
Catering (<1%)
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