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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£604,000
Total Expenditure£577,000
Per Pupil£10,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,312
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,578
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 | £687K | £660K | +£27K | £10,734 |
| 2022/23 | £653K | £623K | +£30K | £10,203 |
| 2021/22 | £632K | £613K | +£19K | £9,875 |
| 2020/21 | £663K | £602K | +£61K | £10,359 |
| 2019/20 | £612K | £559K | +£53K | £9,563 |
Nat: 57%
£411K
Teaching Staff (71%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 12%
£38K
Premises (7%)
£23K
Other (4%)
Nat: 2%
£21K
Energy (4%)
Nat: 2%
£0
Catering (<1%)