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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£653,000
Total Expenditure£563,000
Per Pupil£35,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,500
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£563K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,278
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 | £729K | £639K | +£90K | £40,500 |
| 2022/23 | £698K | £566K | +£132K | £38,778 |
| 2021/22 | £666K | £531K | +£135K | £37,000 |
| 2020/21 | £655K | £842K | -£187K | £36,389 |
| 2019/20 | £421K | £518K | -£97K | £23,389 |
Nat: 57%
£445K
Teaching Staff (79%)
Nat: 2%
£31K
Admin & IT (6%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£27K
Premises (5%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
