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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£897,000
Total Expenditure£718,000
Per Pupil£5,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,380
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£897K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£673
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 | £986K | £807K | +£179K | £6,573 |
| 2022/23 | £834K | £735K | +£99K | £5,560 |
| 2021/22 | £756K | £637K | +£119K | £5,040 |
| 2020/21 | £750K | £588K | +£162K | £5,000 |
| 2019/20 | £808K | £589K | +£219K | £5,387 |
Nat: 57%
£533K
Teaching Staff (74%)
Nat: 2%
£66K
Admin & IT (9%)
Nat: 2%
£49K
Energy (7%)
Nat: 5%
£35K
Learning Resources (5%)
£23K
Other (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
