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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£773,000
Total Expenditure£730,000
Per Pupil£5,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,678
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £855K | £812K | +£43K | £5,979 |
| 2022/23 | £835K | £796K | +£39K | £5,839 |
| 2021/22 | £766K | £702K | +£64K | £5,357 |
| 2020/21 | £754K | £648K | +£106K | £5,273 |
| 2019/20 | £677K | £719K | -£42K | £4,734 |
Nat: 57%
£576K
Teaching Staff (79%)
Nat: 2%
£85K
Admin & IT (12%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
