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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£628,000
Total Expenditure£621,000
Per Pupil£7,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,632
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£628K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£368
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 | £732K | £725K | +£7K | £7,705 |
| 2022/23 | £705K | £699K | +£6K | £7,421 |
| 2021/22 | £472K | £446K | +£26K | £4,968 |
| 2020/21 | £682K | £675K | +£7K | £7,179 |
| 2019/20 | £696K | £648K | +£48K | £7,326 |
Nat: 57%
£450K
Teaching Staff (72%)
Nat: 2%
£130K
Admin & IT (21%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£9K
Learning Resources (1%)
£8K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)