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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£636,000
Total Expenditure£579,000
Per Pupil£6,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,243
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£579K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£456
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 | £700K | £643K | +£57K | £6,796 |
| 2022/23 | £663K | £669K | -£6K | £6,437 |
| 2021/22 | £690K | £619K | +£71K | £6,699 |
| 2020/21 | £695K | £630K | +£65K | £6,748 |
| 2019/20 | £671K | £583K | +£88K | £6,515 |
Nat: 57%
£485K
Teaching Staff (84%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
