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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£621,000
Total Expenditure£547,000
Per Pupil£8,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,680
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£547K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£920
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 | £725K | £651K | +£74K | £9,667 |
| 2022/23 | £690K | £698K | -£8K | £9,200 |
| 2021/22 | £587K | £651K | -£64K | £7,827 |
| 2020/21 | £492K | £506K | -£14K | £6,560 |
| 2019/20 | £380K | £432K | -£52K | £5,067 |
Nat: 57%
£395K
Teaching Staff (72%)
£63K
Other (12%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£22K
Admin & IT (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
