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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£714,000
Total Expenditure£691,000
Per Pupil£1,556
Per-pupil spending is below the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,556
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£714K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£163
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 | £2.30M | £2.24M | +£61K | £4,812 |
| 2022/23 | £2.85M | £2.80M | +£46K | £5,954 |
| 2021/22 | £2.46M | £2.53M | -£66K | £5,153 |
| 2020/21 | £2.46M | £2.44M | +£12K | £5,138 |
| 2019/20 | £2.40M | £2.37M | +£36K | £5,031 |
Nat: 57%
£539K
Teaching Staff (78%)
Nat: 2%
£74K
Admin & IT (11%)
Nat: 12%
£48K
Premises (7%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£4K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
