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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£749,000
Total Expenditure£733,000
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£749K
Total Income (Derived)
£733K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £848K | £832K | +£16K | £7,248 |
| 2022/23 | £821K | £770K | +£51K | £7,017 |
| 2021/22 | £704K | £669K | +£35K | £6,017 |
| 2020/21 | £606K | £647K | -£41K | £5,179 |
| 2019/20 | £582K | £535K | +£47K | £4,974 |
Nat: 57%
£546K
Teaching Staff (74%)
Nat: 2%
£82K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (7%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
