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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£729,000
Total Expenditure£725,000
Per Pupil£7,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,575
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£729K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£783
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 | £807K | £803K | +£4K | £7,613 |
| 2022/23 | £768K | £735K | +£33K | £7,245 |
| 2021/22 | £704K | £672K | +£32K | £6,642 |
| 2020/21 | £667K | £608K | +£59K | £6,292 |
| 2019/20 | £638K | £581K | +£57K | £6,019 |
Nat: 57%
£529K
Teaching Staff (73%)
Nat: 2%
£113K
Admin & IT (16%)
Nat: 5%
£46K
Learning Resources (6%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)