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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£605,000
Total Expenditure£562,000
Per Pupil£5,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,393
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£605K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £674K | £631K | +£43K | £5,761 |
| 2022/23 | £592K | £591K | +£1K | £5,060 |
| 2021/22 | £576K | £609K | -£33K | £4,923 |
| 2020/21 | £671K | £669K | +£2K | £5,735 |
Nat: 57%
£462K
Teaching Staff (82%)
Nat: 2%
£28K
Admin & IT (5%)
Nat: 5%
£26K
Learning Resources (5%)
£19K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
