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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£576,000
Total Expenditure£555,000
Per Pupil£6,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,924
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£967
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 | £658K | £637K | +£21K | £7,152 |
| 2022/23 | £582K | £524K | +£58K | £6,326 |
| 2021/22 | £508K | £558K | -£50K | £5,522 |
| 2020/21 | £508K | £487K | +£21K | £5,522 |
| 2019/20 | £490K | £449K | +£41K | £5,326 |
Nat: 57%
£422K
Teaching Staff (76%)
Nat: 5%
£55K
Learning Resources (10%)
Nat: 2%
£43K
Admin & IT (8%)
Nat: 12%
£27K
Premises (5%)
Nat: 2%
£7K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
