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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£727,000
Total Expenditure£664,000
Per Pupil£3,808
Per-pupil spending is below the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,808
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£545
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 | £817K | £754K | +£63K | £4,126 |
| 2022/23 | £1.20M | £1.04M | +£157K | £6,056 |
| 2021/22 | £1.23M | £974K | +£251K | £6,187 |
| 2020/21 | £1.13M | £956K | +£170K | £5,687 |
| 2019/20 | £1.06M | £951K | +£114K | £5,379 |
Nat: 57%
£454K
Teaching Staff (68%)
Nat: 2%
£102K
Admin & IT (15%)
Nat: 12%
£53K
Premises (8%)
Nat: 5%
£39K
Learning Resources (6%)
£9K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
