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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£717,000
Total Expenditure£688,000
Per Pupil£5,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,992
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£717K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£750
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 | £796K | £767K | +£29K | £6,219 |
| 2022/23 | £743K | £676K | +£67K | £5,805 |
| 2021/22 | £654K | £677K | -£23K | £5,109 |
| 2020/21 | £655K | £635K | +£20K | £5,117 |
| 2019/20 | £102K | £85K | +£17K | £797 |
Nat: 57%
£485K
Teaching Staff (70%)
Nat: 2%
£87K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£39K
Premises (6%)
£20K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
