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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£802,000
Total Expenditure£781,000
Per Pupil£6,681
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
£6,681
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£802K
Total Income (Derived)
£781K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£399
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 | £943K | £922K | +£21K | £6,833 |
| 2022/23 | £870K | £822K | +£48K | £6,304 |
| 2021/22 | £808K | £766K | +£42K | £5,855 |
| 2020/21 | £188K | £209K | -£21K | £1,362 |
| 2019/20 | £711K | £666K | +£45K | £5,152 |
Nat: 57%
£627K
Teaching Staff (80%)
Nat: 2%
£71K
Admin & IT (9%)
Nat: 12%
£29K
Premises (4%)
£28K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
