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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£601,000
Total Expenditure£597,000
Per Pupil£7,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,485
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £730K | £726K | +£4K | £7,526 |
| 2022/23 | £700K | £673K | +£27K | £7,216 |
| 2021/22 | £677K | £686K | -£9K | £6,979 |
| 2020/21 | £615K | £646K | -£31K | £6,340 |
| 2019/20 | £522K | £560K | -£38K | £5,381 |
Nat: 57%
£442K
Teaching Staff (74%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 12%
£29K
Premises (5%)
£27K
Other (5%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
