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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£694,000
Total Expenditure£602,000
Per Pupil£7,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,205
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£852
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 | £726K | £634K | +£92K | £8,250 |
| 2022/23 | £923K | £698K | +£225K | £10,489 |
| 2021/22 | £742K | £697K | +£45K | £8,432 |
| 2020/21 | £730K | £638K | +£92K | £8,295 |
| 2019/20 | £678K | £663K | +£15K | £7,705 |
Nat: 57%
£405K
Teaching Staff (67%)
Nat: 2%
£89K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (7%)
£33K
Other (5%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£0
Catering (<1%)
