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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£774,000
Total Expenditure£639,000
Per Pupil£8,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,476
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,024
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 | £830K | £695K | +£135K | £10,122 |
| 2022/23 | £810K | £825K | -£15K | £9,878 |
| 2021/22 | £915K | £905K | +£10K | £11,159 |
| 2020/21 | £871K | £842K | +£29K | £10,622 |
| 2019/20 | £952K | £841K | +£111K | £11,610 |
Nat: 57%
£491K
Teaching Staff (77%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£41K
Premises (6%)
Nat: 2%
£31K
Energy (5%)
Nat: 5%
£12K
Learning Resources (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
