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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£834,000
Total Expenditure£724,000
Per Pupil£7,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,481
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£834K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,065
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 | £918K | £808K | +£110K | £8,500 |
| 2022/23 | £774K | £686K | +£88K | £7,167 |
| 2021/22 | £748K | £633K | +£115K | £6,926 |
| 2020/21 | £690K | £579K | +£111K | £6,389 |
| 2019/20 | £641K | £601K | +£40K | £5,935 |
Nat: 57%
£474K
Teaching Staff (65%)
Nat: 2%
£135K
Admin & IT (19%)
Nat: 5%
£67K
Learning Resources (9%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
