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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£842,000
Total Expenditure£806,000
Per Pupil£8,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,885
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£842K
Total Income (Derived)
£806K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£990
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 | £889K | £853K | +£36K | £9,260 |
| 2022/23 | £832K | £820K | +£12K | £8,667 |
| 2021/22 | £828K | £820K | +£8K | £8,625 |
| 2020/21 | £776K | £737K | +£39K | £8,083 |
| 2019/20 | £767K | £722K | +£45K | £7,990 |
Nat: 57%
£603K
Teaching Staff (75%)
£58K
Other (7%)
Nat: 2%
£56K
Admin & IT (7%)
Nat: 12%
£34K
Premises (4%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
