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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£738,000
Total Expenditure£707,000
Per Pupil£6,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,352
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£738K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £806K | £775K | +£31K | £6,607 |
| 2022/23 | £637K | £630K | +£7K | £5,221 |
| 2020/21 | £511K | £495K | +£16K | £4,189 |
| 2019/20 | £392K | £406K | -£14K | £3,213 |
Nat: 57%
£617K
Teaching Staff (87%)
Nat: 5%
£52K
Learning Resources (7%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
