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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£693,000
Total Expenditure£682,000
Per Pupil£7,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,098
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,755
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 | £735K | £724K | +£11K | £7,206 |
| 2022/23 | £657K | £649K | +£8K | £6,441 |
| 2021/22 | £608K | £577K | +£31K | £5,961 |
| 2020/21 | £534K | £505K | +£29K | £5,235 |
| 2019/20 | £508K | £475K | +£33K | £4,980 |
Nat: 57%
£399K
Teaching Staff (59%)
Nat: 5%
£146K
Learning Resources (21%)
Nat: 2%
£96K
Admin & IT (14%)
Nat: 2%
£20K
Energy (3%)
£15K
Other (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
