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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£683,000
Total Expenditure£655,000
Per Pupil£6,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,870
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£655K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£620
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 | £770K | £742K | +£28K | £7,130 |
| 2022/23 | £725K | £775K | -£50K | £6,713 |
| 2021/22 | £702K | £699K | +£3K | £6,500 |
| 2020/21 | £309K | £325K | -£16K | £2,861 |
Nat: 57%
£494K
Teaching Staff (75%)
Nat: 2%
£92K
Admin & IT (14%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£19K
Learning Resources (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)