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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£596,000
Total Expenditure£510,000
Per Pupil£7,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,380
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£510K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £669K | £583K | +£86K | £8,468 |
| 2022/23 | £564K | £515K | +£49K | £7,139 |
| 2021/22 | £541K | £522K | +£19K | £6,848 |
| 2019/20 | £420K | £394K | +£26K | £5,316 |
Nat: 57%
£386K
Teaching Staff (76%)
Nat: 2%
£45K
Admin & IT (9%)
£39K
Other (8%)
Nat: 2%
£19K
Energy (4%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
