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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£715,000
Total Expenditure£704,000
Per Pupil£6,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£715K
Total Income (Derived)
£704K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
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 | £831K | £820K | +£11K | £6,925 |
| 2022/23 | £764K | £719K | +£45K | £6,367 |
| 2021/22 | £621K | £635K | -£14K | £5,175 |
| 2020/21 | £542K | £540K | +£2K | £4,517 |
| 2019/20 | £519K | £489K | +£30K | £4,325 |
Nat: 57%
£551K
Teaching Staff (78%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£14K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
