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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£692,000
Total Expenditure£646,000
Per Pupil£7,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,229
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £805K | £759K | +£46K | £7,667 |
| 2022/23 | £728K | £735K | -£7K | £6,933 |
| 2021/22 | £679K | £674K | +£5K | £6,467 |
| 2020/21 | £704K | £652K | +£52K | £6,705 |
| 2019/20 | £655K | £611K | +£44K | £6,238 |
Nat: 57%
£501K
Teaching Staff (78%)
Nat: 2%
£79K
Admin & IT (12%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£18K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
