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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£702,000
Total Expenditure£669,000
Per Pupil£5,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,569
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£730
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 | £796K | £763K | +£33K | £5,810 |
| 2022/23 | £744K | £710K | +£34K | £5,431 |
| 2021/22 | £707K | £645K | +£62K | £5,161 |
| 2020/21 | £669K | £632K | +£37K | £4,883 |
| 2019/20 | £612K | £594K | +£18K | £4,467 |
Nat: 57%
£515K
Teaching Staff (77%)
Nat: 2%
£54K
Admin & IT (8%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)