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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£658,000
Total Expenditure£564,000
Per Pupil£7,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,810
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£658K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,190
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 | £711K | £617K | +£94K | £9,000 |
| 2022/23 | £729K | £628K | +£101K | £9,228 |
| 2021/22 | £701K | £587K | +£114K | £8,873 |
| 2020/21 | £726K | £632K | +£94K | £9,190 |
| 2019/20 | £664K | £586K | +£78K | £8,405 |
Nat: 57%
£432K
Teaching Staff (77%)
Nat: 5%
£37K
Learning Resources (7%)
Nat: 12%
£35K
Premises (6%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 2%
£18K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
