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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£694,000
Total Expenditure£663,000
Per Pupil£5,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,922
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£663K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£791
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 | £795K | £764K | +£31K | £6,163 |
| 2022/23 | £722K | £740K | -£18K | £5,597 |
| 2021/22 | £734K | £719K | +£15K | £5,690 |
| 2020/21 | £497K | £476K | +£21K | £3,853 |
Nat: 57%
£361K
Teaching Staff (54%)
Nat: 2%
£197K
Admin & IT (30%)
Nat: 12%
£45K
Premises (7%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 2%
£15K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
