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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£778,000
Total Expenditure£747,000
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£778K
Total Income (Derived)
£747K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£886
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 | £864K | £833K | +£31K | £7,024 |
| 2022/23 | £940K | £786K | +£154K | £7,642 |
| 2021/22 | £874K | £807K | +£67K | £7,106 |
| 2020/21 | £887K | £805K | +£82K | £7,211 |
Nat: 57%
£556K
Teaching Staff (74%)
Nat: 2%
£78K
Admin & IT (10%)
Nat: 12%
£57K
Premises (8%)
Nat: 2%
£31K
Energy (4%)
Nat: 5%
£19K
Learning Resources (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
