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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£793,000
Total Expenditure£741,000
Per Pupil£7,312
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,312
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£793K
Total Income (Derived)
£741K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£589
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 | £871K | £819K | +£52K | £7,777 |
| 2022/23 | £827K | £760K | +£67K | £7,384 |
| 2021/22 | £794K | £717K | +£77K | £7,089 |
| 2020/21 | £745K | £688K | +£57K | £6,652 |
| 2019/20 | £251K | £221K | +£30K | £2,241 |
Nat: 57%
£545K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (14%)
Nat: 5%
£37K
Learning Resources (5%)
£23K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
