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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£626,000
Total Expenditure£563,000
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£563K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£411
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 | £670K | £607K | +£63K | £7,444 |
| 2022/23 | £602K | £580K | +£22K | £6,689 |
| 2021/22 | £576K | £566K | +£10K | £6,400 |
| 2020/21 | £532K | £511K | +£21K | £5,911 |
| 2019/20 | £513K | £482K | +£31K | £5,700 |
Nat: 57%
£447K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (14%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
