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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£790,000
Total Expenditure£752,000
Per Pupil£7,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,250
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£790K
Total Income (Derived)
£752K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,000
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 | £908K | £870K | +£38K | £7,567 |
| 2022/23 | £964K | £857K | +£107K | £8,033 |
| 2021/22 | £918K | £872K | +£46K | £7,650 |
| 2020/21 | £854K | £795K | +£59K | £7,117 |
| 2019/20 | £1.05M | £927K | +£128K | £8,792 |
Nat: 57%
£459K
Teaching Staff (61%)
Nat: 2%
£110K
Admin & IT (15%)
Nat: 12%
£83K
Premises (11%)
£66K
Other (9%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
