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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£878,000
Total Expenditure£758,000
Per Pupil£6,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,382
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£758K
Total Expenditure
Nat: £1,260
£684
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 | £988K | £868K | +£120K | £7,265 |
| 2022/23 | £877K | £810K | +£67K | £6,449 |
| 2021/22 | £859K | £834K | +£25K | £6,316 |
| 2020/21 | £891K | £776K | +£115K | £6,551 |
Nat: 57%
£576K
Teaching Staff (76%)
Nat: 2%
£89K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (9%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
