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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£785,000
Total Expenditure£688,000
Per Pupil£14,473
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,473
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£785K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£800
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 | £893K | £796K | +£97K | £16,236 |
| 2022/23 | £797K | £718K | +£79K | £14,491 |
| 2021/22 | £714K | £693K | +£21K | £12,982 |
| 2019/20 | £655K | £571K | +£84K | £11,909 |
Nat: 57%
£563K
Teaching Staff (82%)
Nat: 2%
£81K
Admin & IT (12%)
Nat: 12%
£16K
Premises (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
