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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£895,000
Total Expenditure£758,000
Per Pupil£8,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,423
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,247
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 | £817K | +£137K | £9,835 |
| 2022/23 | £914K | £793K | +£121K | £9,423 |
| 2021/22 | £875K | £763K | +£112K | £9,021 |
| 2020/21 | £856K | £745K | +£111K | £8,825 |
| 2019/20 | £810K | £767K | +£43K | £8,351 |
Nat: 57%
£529K
Teaching Staff (70%)
Nat: 2%
£108K
Admin & IT (14%)
Nat: 5%
£57K
Learning Resources (8%)
Nat: 12%
£43K
Premises (6%)
Nat: 2%
£19K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
