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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£655,000
Total Expenditure£610,000
Per Pupil£7,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,144
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£691
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 | £738K | £693K | +£45K | £7,608 |
| 2022/23 | £651K | £674K | -£23K | £6,711 |
| 2021/22 | £673K | £595K | +£78K | £6,938 |
| 2020/21 | £616K | £573K | +£43K | £6,351 |
| 2019/20 | £602K | £554K | +£48K | £6,206 |
Nat: 57%
£472K
Teaching Staff (77%)
Nat: 2%
£71K
Admin & IT (12%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
