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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£595,000
Total Expenditure£559,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£595K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£578
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 | £690K | £654K | +£36K | £6,330 |
| 2022/23 | £646K | £560K | +£86K | £5,927 |
| 2021/22 | £581K | £480K | +£101K | £5,330 |
| 2020/21 | £529K | £484K | +£45K | £4,853 |
| 2019/20 | £503K | £458K | +£45K | £4,615 |
Nat: 57%
£327K
Teaching Staff (58%)
Nat: 2%
£167K
Admin & IT (30%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
