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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£604,000
Total Expenditure£592,000
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£592K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £662K | £650K | +£12K | £7,438 |
| 2022/23 | £620K | £562K | +£58K | £6,966 |
| 2021/22 | £531K | £491K | +£40K | £5,966 |
| 2020/21 | £518K | £472K | +£46K | £5,820 |
| 2019/20 | £557K | £418K | +£139K | £6,258 |
Nat: 57%
£494K
Teaching Staff (83%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£6K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)