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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£718,000
Total Expenditure£684,000
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£684K
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£425
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 | £757K | £723K | +£34K | £6,699 |
| 2022/23 | £444K | £443K | +£1K | £3,929 |
| 2021/22 | £335K | £268K | +£67K | £2,965 |
Nat: 57%
£522K
Teaching Staff (76%)
Nat: 2%
£90K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (8%)
£24K
Other (4%)
Nat: 2%
£0
Catering (<1%)
