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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£611,000
Total Expenditure£590,000
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £719K | £698K | +£21K | £7,119 |
| 2022/23 | £692K | £633K | +£59K | £6,851 |
| 2021/22 | £639K | £568K | +£71K | £6,327 |
| 2020/21 | £613K | £594K | +£19K | £6,069 |
| 2019/20 | £608K | £544K | +£64K | £6,020 |
Nat: 57%
£409K
Teaching Staff (69%)
Nat: 2%
£65K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (9%)
Nat: 12%
£30K
Premises (5%)
£17K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
