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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£682,000
Total Expenditure£627,000
Per Pupil£8,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,277
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£627K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,289
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 | £742K | £687K | +£55K | £8,940 |
| 2022/23 | £667K | £603K | +£64K | £8,036 |
| 2021/22 | £625K | £518K | +£107K | £7,530 |
| 2020/21 | £611K | £554K | +£57K | £7,361 |
| 2019/20 | £533K | £481K | +£52K | £6,422 |
Nat: 57%
£477K
Teaching Staff (76%)
Nat: 5%
£49K
Learning Resources (8%)
Nat: 2%
£43K
Admin & IT (7%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£25K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
