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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£712,000
Total Expenditure£711,000
Per Pupil£5,280
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,280
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£712K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£435
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 | £888K | £887K | +£1K | £5,286 |
| 2022/23 | £658K | £708K | -£50K | £3,917 |
| 2021/22 | £752K | £685K | +£67K | £4,476 |
| 2020/21 | £699K | £658K | +£41K | £4,161 |
Nat: 57%
£607K
Teaching Staff (85%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£27K
Admin & IT (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£21K
Premises (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
