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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£739,000
Total Expenditure£691,000
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£503
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 | £897K | £849K | +£48K | £6,186 |
| 2022/23 | £787K | £730K | +£57K | £5,428 |
| 2021/22 | £730K | £788K | -£58K | £5,034 |
| 2020/21 | £677K | £679K | -£2K | £4,669 |
| 2019/20 | £680K | £686K | -£6K | £4,690 |
Nat: 57%
£540K
Teaching Staff (78%)
Nat: 2%
£78K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 2%
£11K
Energy (2%)
£7K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
