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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£686,000
Total Expenditure£628,000
Per Pupil£8,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,329
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,049
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 | £741K | £683K | +£58K | £9,037 |
| 2022/23 | £671K | £697K | -£26K | £8,183 |
| 2021/22 | £605K | £614K | -£9K | £7,378 |
| 2020/21 | £683K | £526K | +£157K | £8,329 |
Nat: 57%
£467K
Teaching Staff (74%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 12%
£41K
Premises (7%)
£26K
Other (4%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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