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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£651,000
Total Expenditure£552,000
Per Pupil£6,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,860
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £689K | £590K | +£99K | £8,012 |
| 2022/23 | £718K | £560K | +£158K | £8,349 |
| 2021/22 | £641K | £506K | +£135K | £7,453 |
| 2020/21 | £597K | £457K | +£140K | £6,942 |
| 2019/20 | £535K | £431K | +£104K | £6,221 |
Nat: 57%
£443K
Teaching Staff (80%)
Nat: 2%
£39K
Admin & IT (7%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£22K
Premises (4%)
£11K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
