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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£636,000
Total Expenditure£608,000
Per Pupil£7,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,041
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£598
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 | £711K | £683K | +£28K | £7,330 |
| 2022/23 | £640K | £652K | -£12K | £6,598 |
| 2021/22 | £602K | £581K | +£21K | £6,206 |
| 2020/21 | £596K | £564K | +£32K | £6,144 |
| 2019/20 | £557K | £485K | +£72K | £5,742 |
Nat: 57%
£469K
Teaching Staff (77%)
Nat: 2%
£81K
Admin & IT (13%)
Nat: 2%
£27K
Energy (4%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
