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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£756,000
Total Expenditure£740,000
Per Pupil£11,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,198
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£642
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 | £923K | £907K | +£16K | £11,395 |
| 2022/23 | £774K | £964K | -£190K | £9,556 |
| 2021/22 | £134K | £129K | +£5K | £1,654 |
| 2020/21 | £847K | £837K | +£10K | £10,457 |
| 2019/20 | £761K | £865K | -£104K | £9,395 |
Nat: 57%
£577K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (14%)
Nat: 2%
£24K
Energy (3%)
£15K
Other (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
