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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£630,000
Total Expenditure£555,000
Per Pupil£7,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,218
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£793
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 | £703K | £628K | +£75K | £8,080 |
| 2022/23 | £642K | £636K | +£6K | £7,379 |
| 2021/22 | £600K | £645K | -£45K | £6,897 |
| 2020/21 | £567K | £522K | +£45K | £6,517 |
| 2019/20 | £527K | £483K | +£44K | £6,057 |
Nat: 57%
£441K
Teaching Staff (79%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
