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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£672,000
Total Expenditure£658,000
Per Pupil£8,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,204
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£672K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£742
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 | £777K | £763K | +£14K | £8,355 |
| 2022/23 | £796K | £775K | +£21K | £8,559 |
| 2021/22 | £782K | £780K | +£2K | £8,409 |
| 2020/21 | £788K | £732K | +£56K | £8,473 |
| 2019/20 | £766K | £714K | +£52K | £8,237 |
Nat: 57%
£456K
Teaching Staff (69%)
Nat: 2%
£124K
Admin & IT (19%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£13K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
