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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£667,000
Total Expenditure£628,000
Per Pupil£6,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
4%
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 | £762K | £723K | +£39K | £6,569 |
| 2022/23 | £698K | £664K | +£34K | £6,017 |
| 2021/22 | £671K | £653K | +£18K | £5,784 |
| 2020/21 | £553K | £549K | +£4K | £4,767 |
| 2019/20 | £299K | £307K | -£8K | £2,578 |
Nat: 57%
£448K
Teaching Staff (71%)
Nat: 2%
£87K
Admin & IT (14%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
