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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£749,000
Total Expenditure£664,000
Per Pupil£6,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,455
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£749K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £795K | £710K | +£85K | £7,227 |
| 2022/23 | £773K | £680K | +£93K | £7,027 |
| 2021/22 | £738K | £831K | -£93K | £6,709 |
| 2020/21 | £678K | £758K | -£80K | £6,164 |
| 2019/20 | £671K | £735K | -£64K | £6,100 |
Nat: 57%
£501K
Teaching Staff (75%)
Nat: 2%
£97K
Admin & IT (15%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
