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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£611,000
Total Expenditure£576,000
Per Pupil£7,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,103
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,195
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 | £653K | £618K | +£35K | £7,506 |
| 2022/23 | £619K | £563K | +£56K | £7,115 |
| 2021/22 | £551K | £554K | -£3K | £6,333 |
| 2020/21 | £482K | £510K | -£28K | £5,540 |
| 2019/20 | £492K | £416K | +£76K | £5,655 |
Nat: 57%
£440K
Teaching Staff (76%)
Nat: 5%
£55K
Learning Resources (10%)
Nat: 12%
£38K
Premises (7%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
