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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£768,000
Total Expenditure£715,000
Per Pupil£6,248
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,248
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£956
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 | £909K | £856K | +£53K | £6,635 |
| 2022/23 | £793K | £768K | +£25K | £5,788 |
| 2021/22 | £714K | £727K | -£13K | £5,212 |
| 2020/21 | £685K | £682K | +£3K | £5,000 |
| 2019/20 | £416K | £238K | +£178K | £3,036 |
Nat: 57%
£533K
Teaching Staff (75%)
Nat: 12%
£74K
Premises (10%)
Nat: 2%
£47K
Admin & IT (7%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
