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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£747,000
Total Expenditure£730,000
Per Pupil£6,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,504
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£777
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 | £804K | £787K | +£17K | £6,645 |
| 2022/23 | £763K | £780K | -£17K | £6,306 |
| 2021/22 | £713K | £807K | -£94K | £5,893 |
| 2020/21 | £783K | £692K | +£91K | £6,471 |
| 2019/20 | £309K | £270K | +£39K | £2,554 |
Nat: 57%
£457K
Teaching Staff (63%)
Nat: 2%
£157K
Admin & IT (22%)
Nat: 5%
£52K
Learning Resources (7%)
£24K
Other (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
