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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£637,000
Total Expenditure£450,000
Per Pupil£6,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,119
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£450K
Total Expenditure
Nat: £1,260
£381
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 | £701K | £514K | +£187K | £8,345 |
| 2022/23 | £618K | £472K | +£146K | £7,357 |
| 2021/22 | £589K | £432K | +£157K | £7,012 |
| 2020/21 | £579K | £668K | -£89K | £6,893 |
| 2019/20 | £539K | £485K | +£54K | £6,417 |
Nat: 57%
£378K
Teaching Staff (84%)
Nat: 2%
£28K
Admin & IT (6%)
Nat: 5%
£27K
Learning Resources (6%)
£17K
Other (4%)
Nat: 2%
£0
Catering (<1%)