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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£662,000
Total Expenditure£595,000
Per Pupil£7,319
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,319
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£662K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,011
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 | £755K | £688K | +£67K | £8,032 |
| 2022/23 | £717K | £639K | +£78K | £7,628 |
| 2021/22 | £639K | £598K | +£41K | £6,798 |
| 2020/21 | £618K | £594K | +£24K | £6,574 |
| 2019/20 | £502K | £452K | +£50K | £5,340 |
Nat: 57%
£410K
Teaching Staff (69%)
Nat: 2%
£79K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£30K
Premises (5%)
£18K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
