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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£828,000
Total Expenditure£779,000
Per Pupil£5,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,340
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£828K
Total Income (Derived)
£779K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£772
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 | £914K | £865K | +£49K | £5,642 |
| 2022/23 | £858K | £792K | +£66K | £5,296 |
| 2021/22 | £817K | £737K | +£80K | £5,043 |
| 2020/21 | £746K | £683K | +£63K | £4,605 |
| 2019/20 | £705K | £692K | +£13K | £4,352 |
Nat: 57%
£600K
Teaching Staff (77%)
Nat: 12%
£49K
Premises (6%)
Nat: 2%
£48K
Admin & IT (6%)
Nat: 5%
£47K
Learning Resources (6%)
£18K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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