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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£844,000
Total Expenditure£743,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£844K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£731
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 | £941K | £840K | +£101K | £7,022 |
| 2022/23 | £900K | £924K | -£24K | £6,716 |
| 2021/22 | £823K | £983K | -£160K | £6,142 |
| 2020/21 | £823K | £766K | +£57K | £6,142 |
| 2019/20 | £773K | £715K | +£58K | £5,769 |
Nat: 57%
£590K
Teaching Staff (79%)
Nat: 2%
£43K
Admin & IT (6%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£20K
Other (3%)
Nat: 2%
£0
Catering (<1%)
