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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£820,000
Total Expenditure£736,000
Per Pupil£5,434
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,434
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£820K
Total Income (Derived)
£736K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£883
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 | £872K | £788K | +£84K | £6,014 |
| 2022/23 | £887K | £845K | +£42K | £6,117 |
| 2021/22 | £956K | £823K | +£133K | £6,593 |
| 2020/21 | £945K | £812K | +£133K | £6,517 |
| 2019/20 | £911K | £909K | +£2K | £6,283 |
Nat: 57%
£509K
Teaching Staff (69%)
Nat: 2%
£85K
Admin & IT (12%)
£72K
Other (10%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
