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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£805,000
Total Expenditure£726,000
Per Pupil£7,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,660
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£726K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,010
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 | £868K | £789K | +£79K | £8,427 |
| 2022/23 | £788K | £714K | +£74K | £7,650 |
| 2021/22 | £639K | £613K | +£26K | £6,204 |
| 2020/21 | £655K | £545K | +£110K | £6,359 |
| 2019/20 | £588K | £500K | +£88K | £5,709 |
Nat: 57%
£524K
Teaching Staff (72%)
Nat: 2%
£98K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (6%)
£24K
Other (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
