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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£648,000
Total Expenditure£620,000
Per Pupil£8,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,289
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£735
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 | £716K | £688K | +£28K | £8,627 |
| 2022/23 | £658K | £642K | +£16K | £7,928 |
| 2021/22 | £629K | £636K | -£7K | £7,578 |
| 2020/21 | £628K | £569K | +£59K | £7,566 |
| 2019/20 | £569K | £578K | -£9K | £6,855 |
Nat: 57%
£455K
Teaching Staff (73%)
Nat: 2%
£104K
Admin & IT (17%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
