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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£608,000
Total Expenditure£527,000
Per Pupil£5,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,958
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£608K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £653K | £572K | +£81K | £6,802 |
| 2022/23 | £673K | £457K | +£216K | £7,010 |
| 2021/22 | £616K | £454K | +£162K | £6,417 |
| 2020/21 | £618K | £546K | +£72K | £6,438 |
| 2019/20 | £561K | £534K | +£27K | £5,844 |
Nat: 57%
£412K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 2%
£19K
Energy (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£13K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
