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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£693,000
Total Expenditure£688,000
Per Pupil£5,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,866
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £791K | £786K | +£5K | £5,903 |
| 2022/23 | £737K | £730K | +£7K | £5,500 |
| 2021/22 | £691K | £685K | +£6K | £5,157 |
| 2020/21 | £630K | £657K | -£27K | £4,701 |
| 2019/20 | £586K | £614K | -£28K | £4,373 |
Nat: 57%
£601K
Teaching Staff (87%)
Nat: 12%
£40K
Premises (6%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£19K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
