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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£782,000
Total Expenditure£781,000
Per Pupil£7,508
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,508
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£781K
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 | £947K | £946K | +£1K | £7,516 |
| 2022/23 | £918K | £948K | -£30K | £7,286 |
| 2021/22 | £903K | £767K | +£136K | £7,167 |
| 2020/21 | £997K | £941K | +£56K | £7,913 |
| 2019/20 | £854K | £852K | +£2K | £6,778 |
Nat: 57%
£544K
Teaching Staff (70%)
Nat: 2%
£137K
Admin & IT (18%)
Nat: 2%
£35K
Energy (4%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£22K
Learning Resources (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
