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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£694,000
Total Expenditure£665,000
Per Pupil£6,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£665K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £780K | £751K | +£29K | £7,156 |
| 2022/23 | £716K | £737K | -£21K | £6,569 |
| 2021/22 | £688K | £698K | -£10K | £6,312 |
| 2020/21 | £618K | £620K | -£2K | £5,670 |
| 2019/20 | £551K | £474K | +£77K | £5,055 |
Nat: 57%
£526K
Teaching Staff (79%)
Nat: 2%
£60K
Admin & IT (9%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£21K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
