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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£710,000
Total Expenditure£651,000
Per Pupil£7,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,315
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£651K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£757
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 | £871K | £812K | +£59K | £7,847 |
| 2022/23 | £649K | £664K | -£15K | £5,847 |
| 2021/22 | £673K | £633K | +£40K | £6,063 |
| 2020/21 | £638K | £513K | +£125K | £5,748 |
| 2019/20 | £543K | £490K | +£53K | £4,892 |
Nat: 57%
£511K
Teaching Staff (78%)
Nat: 2%
£56K
Admin & IT (9%)
Nat: 12%
£35K
Premises (5%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)