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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£618,000
Total Expenditure£600,000
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£919
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 | £705K | £687K | +£18K | £7,121 |
| 2022/23 | £673K | £668K | +£5K | £6,798 |
| 2021/22 | £579K | £608K | -£29K | £5,848 |
| 2020/21 | £580K | £552K | +£28K | £5,859 |
| 2019/20 | £573K | £534K | +£39K | £5,788 |
Nat: 57%
£425K
Teaching Staff (71%)
Nat: 2%
£84K
Admin & IT (14%)
Nat: 5%
£57K
Learning Resources (10%)
£17K
Other (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
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