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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£853,000
Total Expenditure£794,000
Per Pupil£7,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,561
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£853K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£956
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 | £921K | £862K | +£59K | £8,079 |
| 2022/23 | £848K | £797K | +£51K | £7,439 |
| 2021/22 | £861K | £837K | +£24K | £7,553 |
| 2020/21 | £906K | £840K | +£66K | £7,947 |
| 2019/20 | £987K | £934K | +£53K | £8,658 |
Nat: 57%
£545K
Teaching Staff (69%)
Nat: 2%
£140K
Admin & IT (18%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£11K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
