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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£704,000
Total Expenditure£640,000
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£640K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£901
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 | £756K | £692K | +£64K | £7,485 |
| 2022/23 | £698K | £677K | +£21K | £6,911 |
| 2021/22 | £666K | £644K | +£22K | £6,594 |
| 2020/21 | £613K | £606K | +£7K | £6,069 |
| 2019/20 | £611K | £582K | +£29K | £6,050 |
Nat: 57%
£500K
Teaching Staff (78%)
Nat: 2%
£46K
Admin & IT (7%)
Nat: 12%
£30K
Premises (5%)
Nat: 5%
£29K
Learning Resources (5%)
£21K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)