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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£646,000
Total Expenditure£608,000
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£969
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 | £729K | £691K | +£38K | £7,515 |
| 2022/23 | £616K | £636K | -£20K | £6,351 |
| 2021/22 | £563K | £575K | -£12K | £5,804 |
| 2020/21 | £580K | £561K | +£19K | £5,979 |
| 2019/20 | £521K | £497K | +£24K | £5,371 |
Nat: 57%
£464K
Teaching Staff (76%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 2%
£39K
Admin & IT (6%)
Nat: 12%
£31K
Premises (5%)
£18K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)