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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£711,000
Total Expenditure£623,000
Per Pupil£7,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,953
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,384
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 | £772K | £684K | +£88K | £8,977 |
| 2022/23 | £676K | £691K | -£15K | £7,860 |
| 2021/22 | £622K | £613K | +£9K | £7,233 |
| 2020/21 | £627K | £604K | +£23K | £7,291 |
| 2019/20 | £562K | £535K | +£27K | £6,535 |
Nat: 57%
£458K
Teaching Staff (74%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 12%
£39K
Premises (6%)
Nat: 2%
£20K
Energy (3%)
£19K
Other (3%)
Nat: 2%
£0
Catering (<1%)