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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£644,000
Total Expenditure£571,000
Per Pupil£6,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,267
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£571K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £731K | £658K | +£73K | £6,962 |
| 2022/23 | £674K | £646K | +£28K | £6,419 |
| 2021/22 | £616K | £605K | +£11K | £5,867 |
| 2020/21 | £622K | £565K | +£57K | £5,924 |
| 2019/20 | £571K | £561K | +£10K | £5,438 |
Nat: 57%
£429K
Teaching Staff (75%)
Nat: 2%
£75K
Admin & IT (13%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£18K
Learning Resources (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
