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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£605,000
Total Expenditure£555,000
Per Pupil£5,566
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,566
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£605K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £679K | £629K | +£50K | £6,009 |
| 2022/23 | £650K | £573K | +£77K | £5,752 |
| 2021/22 | £605K | £561K | +£44K | £5,354 |
| 2020/21 | £589K | £508K | +£81K | £5,212 |
| 2019/20 | £529K | £456K | +£73K | £4,681 |
Nat: 57%
£430K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (11%)
Nat: 5%
£27K
Learning Resources (5%)
£14K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
