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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£698,000
Total Expenditure£625,000
Per Pupil£8,762
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,762
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,405
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 | £809K | £736K | +£73K | £9,631 |
| 2022/23 | £739K | £666K | +£73K | £8,798 |
| 2021/22 | £718K | £675K | +£43K | £8,548 |
| 2020/21 | £688K | £639K | +£49K | £8,190 |
| 2019/20 | £711K | £665K | +£46K | £8,464 |
Nat: 57%
£410K
Teaching Staff (66%)
Nat: 2%
£90K
Admin & IT (14%)
Nat: 2%
£45K
Energy (7%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£34K
Premises (5%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
