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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£750,000
Total Expenditure£732,000
Per Pupil£6,260
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,260
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£542
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 | £838K | £820K | +£18K | £6,397 |
| 2022/23 | £817K | £800K | +£17K | £6,237 |
| 2021/22 | £709K | £707K | +£2K | £5,412 |
| 2020/21 | £818K | £666K | +£152K | £6,244 |
| 2019/20 | £679K | £631K | +£48K | £5,183 |
Nat: 57%
£540K
Teaching Staff (74%)
Nat: 2%
£114K
Admin & IT (16%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
