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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£693,000
Total Expenditure£569,000
Per Pupil£6,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,114
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£676
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 | £766K | £642K | +£124K | £7,295 |
| 2022/23 | £682K | £630K | +£52K | £6,495 |
| 2021/22 | £691K | £562K | +£129K | £6,581 |
| 2020/21 | £635K | £542K | +£93K | £6,048 |
| 2019/20 | £581K | £484K | +£97K | £5,533 |
Nat: 57%
£398K
Teaching Staff (70%)
Nat: 2%
£94K
Admin & IT (17%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 2%
£21K
Energy (4%)
Nat: 12%
£14K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
