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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£572,000
Total Expenditure£553,000
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£572K
Total Income (Derived)
£553K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £590K | £571K | +£19K | £6,941 |
| 2022/23 | £524K | £489K | +£35K | £6,165 |
| 2021/22 | £448K | £520K | -£72K | £5,271 |
| 2020/21 | £450K | £430K | +£20K | £5,294 |
| 2019/20 | £454K | £364K | +£90K | £5,341 |
Nat: 57%
£402K
Teaching Staff (73%)
Nat: 2%
£95K
Admin & IT (17%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
