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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£772,000
Total Expenditure£724,000
Per Pupil£5,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,348
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£772K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£568
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 | £877K | £829K | +£48K | £5,658 |
| 2022/23 | £839K | £809K | +£30K | £5,413 |
| 2021/22 | £746K | £735K | +£11K | £4,813 |
| 2020/21 | £745K | £704K | +£41K | £4,806 |
| 2019/20 | £652K | £635K | +£17K | £4,206 |
Nat: 57%
£586K
Teaching Staff (81%)
Nat: 2%
£47K
Admin & IT (6%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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