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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£743,000
Total Expenditure£719,000
Per Pupil£5,262
Per-pupil spending is below 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
£5,262
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£719K
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£375
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 | £866K | £842K | +£24K | £5,413 |
| 2022/23 | £820K | £832K | -£12K | £5,125 |
| 2021/22 | £767K | £750K | +£17K | £4,794 |
| 2020/21 | £728K | £668K | +£60K | £4,550 |
| 2019/20 | £651K | £634K | +£17K | £4,069 |
Nat: 57%
£557K
Teaching Staff (77%)
Nat: 2%
£91K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (6%)
£32K
Other (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
