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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£805,000
Total Expenditure£753,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£753K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£618
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 | £871K | £819K | +£52K | £6,404 |
| 2022/23 | £813K | £729K | +£84K | £5,978 |
| 2021/22 | £761K | £717K | +£44K | £5,596 |
| 2020/21 | £696K | £639K | +£57K | £5,118 |
| 2019/20 | £647K | £606K | +£41K | £4,757 |
Nat: 57%
£604K
Teaching Staff (80%)
Nat: 2%
£65K
Admin & IT (9%)
Nat: 12%
£35K
Premises (5%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£7K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
