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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£621,000
Total Expenditure£556,000
Per Pupil£9,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,871
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,194
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 | £677K | £612K | +£65K | £10,919 |
| 2022/23 | £543K | £547K | -£4K | £8,758 |
| 2021/22 | £581K | £592K | -£11K | £9,371 |
| 2020/21 | £569K | £565K | +£4K | £9,177 |
| 2019/20 | £442K | £456K | -£14K | £7,129 |
Nat: 57%
£332K
Teaching Staff (60%)
£79K
Other (14%)
Nat: 2%
£71K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (7%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)