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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£689,000
Total Expenditure£473,000
Per Pupil£4,679
Per-pupil spending is below the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,679
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£473K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£826
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 | £726K | £510K | +£216K | £6,661 |
| 2022/23 | £636K | £612K | +£24K | £5,835 |
| 2021/22 | £604K | £553K | +£51K | £5,541 |
| 2020/21 | £548K | £517K | +£31K | £5,028 |
| 2019/20 | £478K | £474K | +£4K | £4,385 |
Nat: 57%
£348K
Teaching Staff (74%)
Nat: 12%
£40K
Premises (8%)
Nat: 2%
£32K
Admin & IT (7%)
£27K
Other (6%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
