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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£617,000
Total Expenditure£515,000
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£515K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£736
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 | £666K | £564K | +£102K | £7,655 |
| 2022/23 | £688K | £558K | +£130K | £7,908 |
| 2021/22 | £591K | £521K | +£70K | £6,793 |
| 2020/21 | £520K | £473K | +£47K | £5,977 |
| 2019/20 | £543K | £436K | +£107K | £6,241 |
Nat: 57%
£349K
Teaching Staff (68%)
Nat: 2%
£102K
Admin & IT (20%)
Nat: 12%
£29K
Premises (6%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
