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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£594,000
Total Expenditure£585,000
Per Pupil£6,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,857
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,132
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 | £633K | £624K | +£9K | £6,956 |
| 2022/23 | £596K | £611K | -£15K | £6,549 |
| 2021/22 | £555K | £609K | -£54K | £6,099 |
| 2020/21 | £559K | £571K | -£12K | £6,143 |
| 2019/20 | £528K | £525K | +£3K | £5,802 |
Nat: 57%
£426K
Teaching Staff (73%)
Nat: 5%
£56K
Learning Resources (10%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 12%
£27K
Premises (5%)
£11K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
