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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£657,000
Total Expenditure£527,000
Per Pupil£6,011
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,011
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,211
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 | £701K | £571K | +£130K | £7,379 |
| 2022/23 | £576K | £480K | +£96K | £6,063 |
| 2021/22 | £604K | £482K | +£122K | £6,358 |
| 2020/21 | £613K | £616K | -£3K | £6,453 |
| 2019/20 | £564K | £403K | +£161K | £5,937 |
Nat: 57%
£332K
Teaching Staff (63%)
Nat: 2%
£76K
Admin & IT (14%)
Nat: 12%
£47K
Premises (9%)
£32K
Other (6%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
