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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£886,000
Total Expenditure£608,000
Per Pupil£7,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£886K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£272
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 | £917K | £639K | +£278K | £11,321 |
| 2022/23 | £648K | £620K | +£28K | £8,000 |
| 2021/22 | £547K | £446K | +£101K | £6,753 |
| 2020/21 | £215K | £190K | +£25K | £2,654 |
Nat: 57%
£505K
Teaching Staff (83%)
Nat: 2%
£76K
Admin & IT (13%)
Nat: 12%
£15K
Premises (2%)
£8K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
