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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£791,000
Total Expenditure£775,000
Per Pupil£6,059
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,059
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£791K
Total Income (Derived)
£775K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,235
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 | £840K | £824K | +£16K | £6,176 |
| 2022/23 | £775K | £693K | +£82K | £5,699 |
| 2021/22 | £776K | £696K | +£80K | £5,706 |
| 2020/21 | £720K | £772K | -£52K | £5,294 |
| 2019/20 | £720K | £640K | +£80K | £5,294 |
Nat: 57%
£510K
Teaching Staff (66%)
Nat: 12%
£95K
Premises (12%)
Nat: 2%
£83K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 2%
£28K
Energy (4%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
