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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£763,000
Total Expenditure£605,000
Per Pupil£5,153
Per-pupil spending is below the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,153
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£605K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£548
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 | £797K | £639K | +£158K | £6,427 |
| 2022/23 | £886K | £662K | +£224K | £7,145 |
| 2021/22 | £661K | £591K | +£70K | £5,331 |
| 2020/21 | £777K | £666K | +£111K | £6,266 |
| 2019/20 | £390K | £356K | +£34K | £3,145 |
Nat: 57%
£488K
Teaching Staff (81%)
Nat: 2%
£45K
Admin & IT (7%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
