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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£629,000
Total Expenditure£566,000
Per Pupil£6,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,891
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£566K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£804
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 | £697K | £634K | +£63K | £7,576 |
| 2022/23 | £630K | £511K | +£119K | £6,848 |
| 2021/22 | £616K | £519K | +£97K | £6,696 |
| 2020/21 | £596K | £620K | -£24K | £6,478 |
| 2019/20 | £572K | £538K | +£34K | £6,217 |
Nat: 57%
£421K
Teaching Staff (74%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)
