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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£673,000
Total Expenditure£593,000
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£673K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£566
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 | £739K | £659K | +£80K | £6,972 |
| 2022/23 | £722K | £612K | +£110K | £6,811 |
| 2021/22 | £671K | £572K | +£99K | £6,330 |
| 2020/21 | £678K | £582K | +£96K | £6,396 |
| 2019/20 | £663K | £603K | +£60K | £6,255 |
Nat: 57%
£497K
Teaching Staff (84%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£22K
Admin & IT (4%)
£19K
Other (3%)
Nat: 2%
£0
Catering (<1%)
