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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£788,000
Total Expenditure£715,000
Per Pupil£5,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,387
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£788K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£514
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 | £838K | £765K | +£73K | £5,901 |
| 2022/23 | £784K | £781K | +£3K | £5,521 |
| 2021/22 | £786K | £700K | +£86K | £5,535 |
| 2020/21 | £750K | £645K | +£105K | £5,282 |
| 2019/20 | £702K | £690K | +£12K | £4,944 |
Nat: 57%
£517K
Teaching Staff (72%)
Nat: 2%
£125K
Admin & IT (17%)
Nat: 12%
£33K
Premises (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
