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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£606,000
Total Expenditure£559,000
Per Pupil£7,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,704
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,148
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 | £671K | £624K | +£47K | £8,284 |
| 2022/23 | £625K | £540K | +£85K | £7,716 |
| 2021/22 | £597K | £509K | +£88K | £7,370 |
| 2020/21 | £602K | £532K | +£70K | £7,432 |
| 2019/20 | £559K | £496K | +£63K | £6,901 |
Nat: 57%
£438K
Teaching Staff (78%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£27K
Energy (5%)
Nat: 2%
£26K
Admin & IT (5%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
