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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£624,000
Total Expenditure£558,000
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£558K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,096
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 | £694K | £628K | +£66K | £7,383 |
| 2022/23 | £565K | £574K | -£9K | £6,011 |
| 2021/22 | £550K | £524K | +£26K | £5,851 |
| 2020/21 | £490K | £477K | +£13K | £5,213 |
| 2019/20 | £444K | £435K | +£9K | £4,723 |
Nat: 57%
£426K
Teaching Staff (76%)
Nat: 12%
£43K
Premises (8%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 2%
£23K
Admin & IT (4%)
£20K
Other (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
