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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£568,000
Total Expenditure£481,000
Per Pupil£6,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,890
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£488
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 | £652K | £565K | +£87K | £7,951 |
| 2022/23 | £598K | £595K | +£3K | £7,293 |
| 2021/22 | £575K | £569K | +£6K | £7,012 |
| 2020/21 | £595K | £568K | +£27K | £7,256 |
| 2019/20 | £584K | £594K | -£10K | £7,122 |
Nat: 57%
£336K
Teaching Staff (70%)
Nat: 2%
£65K
Admin & IT (14%)
£40K
Other (8%)
Nat: 12%
£19K
Premises (4%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
