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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£648,000
Total Expenditure£624,000
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£971
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 | £729K | £705K | +£24K | £7,078 |
| 2022/23 | £693K | £724K | -£31K | £6,728 |
| 2021/22 | £657K | £635K | +£22K | £6,379 |
| 2020/21 | £623K | £584K | +£39K | £6,049 |
| 2019/20 | £631K | £501K | +£130K | £6,126 |
Nat: 57%
£467K
Teaching Staff (75%)
Nat: 12%
£45K
Premises (7%)
Nat: 2%
£45K
Admin & IT (7%)
Nat: 2%
£29K
Energy (5%)
Nat: 5%
£22K
Learning Resources (4%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)