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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£589,000
Total Expenditure£508,000
Per Pupil£7,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,494
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£508K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£864
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 | £688K | £607K | +£81K | £8,494 |
| 2022/23 | £667K | £645K | +£22K | £8,235 |
| 2021/22 | £162K | £146K | +£16K | £2,000 |
| 2020/21 | £597K | £525K | +£72K | £7,370 |
| 2019/20 | £561K | £539K | +£22K | £6,926 |
Nat: 57%
£400K
Teaching Staff (79%)
Nat: 2%
£35K
Admin & IT (7%)
Nat: 5%
£29K
Learning Resources (6%)
Nat: 12%
£23K
Premises (5%)
Nat: 2%
£18K
Energy (4%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
