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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£626,000
Total Expenditure£613,000
Per Pupil£5,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,991
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £702K | £689K | +£13K | £6,104 |
| 2022/23 | £610K | £568K | +£42K | £5,304 |
| 2021/22 | £600K | £534K | +£66K | £5,217 |
| 2020/21 | £548K | £490K | +£58K | £4,765 |
| 2019/20 | £532K | £487K | +£45K | £4,626 |
Nat: 57%
£516K
Teaching Staff (84%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
