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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£687,000
Total Expenditure£656,000
Per Pupil£6,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,341
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£687K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £830K | £799K | +£31K | £6,587 |
| 2022/23 | £751K | £679K | +£72K | £5,960 |
| 2021/22 | £634K | £577K | +£57K | £5,032 |
| 2020/21 | £579K | £575K | +£4K | £4,595 |
| 2019/20 | £528K | £557K | -£29K | £4,190 |
Nat: 57%
£550K
Teaching Staff (84%)
Nat: 2%
£42K
Admin & IT (6%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
