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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£743,000
Total Expenditure£675,000
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£793
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 | £862K | £794K | +£68K | £7,124 |
| 2022/23 | £861K | £783K | +£78K | £7,116 |
| 2021/22 | £750K | £696K | +£54K | £6,198 |
| 2020/21 | £636K | £617K | +£19K | £5,256 |
| 2019/20 | £590K | £550K | +£40K | £4,876 |
Nat: 57%
£500K
Teaching Staff (74%)
Nat: 2%
£79K
Admin & IT (12%)
Nat: 12%
£36K
Premises (5%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£20K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
