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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£829,000
Total Expenditure£598,000
Per Pupil£6,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,912
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£829K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £936K | £705K | +£231K | £9,176 |
| 2022/23 | £680K | £672K | +£8K | £6,667 |
| 2021/22 | £601K | £647K | -£46K | £5,892 |
| 2020/21 | £717K | £657K | +£60K | £7,029 |
| 2019/20 | £713K | £674K | +£39K | £6,990 |
Nat: 57%
£482K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Stisted Church of England