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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£711,000
Total Expenditure£637,000
Per Pupil£5,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,842
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,042
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 | £775K | £701K | +£74K | £6,458 |
| 2022/23 | £633K | £574K | +£59K | £5,275 |
| 2021/22 | £92K | £173K | -£81K | £767 |
| 2020/21 | £668K | £634K | +£34K | £5,567 |
| 2019/20 | £614K | £668K | -£54K | £5,117 |
Nat: 57%
£434K
Teaching Staff (68%)
Nat: 5%
£87K
Learning Resources (14%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£17K
Premises (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)