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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£771,000
Total Expenditure£756,000
Per Pupil£5,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,762
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£756K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £862K | £847K | +£15K | £5,864 |
| 2022/23 | £822K | £805K | +£17K | £5,592 |
| 2021/22 | £716K | £673K | +£43K | £4,871 |
| 2020/21 | £716K | £667K | +£49K | £4,871 |
| 2019/20 | £699K | £672K | +£27K | £4,755 |
Nat: 57%
£576K
Teaching Staff (76%)
Nat: 2%
£86K
Admin & IT (11%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£33K
Premises (4%)
Nat: 2%
£14K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
