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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£856,000
Total Expenditure£796,000
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£856K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£855
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 | £954K | £894K | +£60K | £6,579 |
| 2022/23 | £882K | £883K | -£1K | £6,083 |
| 2021/22 | £833K | £788K | +£45K | £5,745 |
| 2020/21 | £803K | £703K | +£100K | £5,538 |
| 2019/20 | £668K | £684K | -£16K | £4,607 |
Nat: 57%
£557K
Teaching Staff (70%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 12%
£50K
Premises (6%)
Nat: 5%
£45K
Learning Resources (6%)
£35K
Other (4%)
Nat: 2%
£29K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
