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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£598,000
Total Expenditure£529,000
Per Pupil£5,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,990
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£792
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 | £674K | £605K | +£69K | £6,673 |
| 2022/23 | £646K | £535K | +£111K | £6,396 |
| 2021/22 | £555K | £485K | +£70K | £5,495 |
| 2020/21 | £596K | £510K | +£86K | £5,901 |
Nat: 57%
£415K
Teaching Staff (78%)
Nat: 5%
£35K
Learning Resources (7%)
Nat: 2%
£34K
Admin & IT (6%)
Nat: 12%
£32K
Premises (6%)
Nat: 2%
£10K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
