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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£738,000
Total Expenditure£700,000
Per Pupil£5,151
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,151
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£738K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£362
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 | £821K | £783K | +£38K | £5,401 |
| 2022/23 | £713K | £733K | -£20K | £4,691 |
| 2021/22 | £564K | £666K | -£102K | £3,711 |
| 2020/21 | £398K | £406K | -£8K | £2,618 |
Nat: 57%
£581K
Teaching Staff (83%)
Nat: 2%
£53K
Admin & IT (8%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£17K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
