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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£553,000
Total Expenditure£513,000
Per Pupil£6,773
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,773
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£553K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£943
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 | £636K | £596K | +£40K | £7,227 |
| 2022/23 | £586K | £528K | +£58K | £6,659 |
| 2021/22 | £539K | £513K | +£26K | £6,125 |
| 2020/21 | £544K | £500K | +£44K | £6,182 |
| 2019/20 | £534K | £534K | +£0 | £6,068 |
Nat: 57%
£389K
Teaching Staff (76%)
Nat: 12%
£38K
Premises (7%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 5%
£26K
Learning Resources (5%)
£17K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
