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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£794,000
Total Expenditure£736,000
Per Pupil£5,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,589
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£794K
Total Income (Derived)
£736K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£836
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 | £874K | £816K | +£58K | £5,986 |
| 2022/23 | £813K | £825K | -£12K | £5,568 |
| 2021/22 | £787K | £785K | +£2K | £5,390 |
| 2020/21 | £753K | £757K | -£4K | £5,158 |
| 2019/20 | £755K | £722K | +£33K | £5,171 |
Nat: 57%
£553K
Teaching Staff (75%)
Nat: 5%
£56K
Learning Resources (8%)
Nat: 2%
£45K
Admin & IT (6%)
Nat: 12%
£43K
Premises (6%)
£31K
Other (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
