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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£700,000
Total Expenditure£616,000
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£616K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£915
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 | £774K | £690K | +£84K | £6,615 |
| 2022/23 | £697K | £621K | +£76K | £5,957 |
| 2021/22 | £602K | £601K | +£1K | £5,145 |
| 2020/21 | £553K | £483K | +£70K | £4,726 |
| 2019/20 | £536K | £492K | +£44K | £4,581 |
Nat: 57%
£454K
Teaching Staff (74%)
Nat: 2%
£55K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£27K
Energy (4%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
