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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£720,000
Total Expenditure£612,000
Per Pupil£6,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,252
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£720K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £802K | £694K | +£108K | £7,225 |
| 2022/23 | £712K | £566K | +£146K | £6,414 |
| 2021/22 | £632K | £537K | +£95K | £5,694 |
| 2020/21 | £451K | £377K | +£74K | £4,063 |
| 2019/20 | £527K | £544K | -£17K | £4,748 |
Nat: 57%
£400K
Teaching Staff (65%)
£59K
Other (10%)
Nat: 2%
£54K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (8%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
