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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£258,000
In-year surplus
Total Income£719,000
Total Expenditure£461,000
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £258,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£258,000
Revenue Balance (In-year)
Show more metrics
£719K
Total Income (Derived)
£461K
Total Expenditure
Nat: £1,260
£368
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 | £894K | £636K | +£258K | £9,411 |
| 2022/23 | £698K | £458K | +£240K | £7,347 |
| 2021/22 | £642K | £469K | +£173K | £6,758 |
| 2020/21 | £617K | £734K | -£117K | £6,495 |
| 2019/20 | £573K | £551K | +£22K | £6,032 |
Nat: 57%
£394K
Teaching Staff (85%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 2%
£25K
Admin & IT (5%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)