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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£669,000
Total Expenditure£648,000
Per Pupil£9,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,671
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£669K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£932
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 | £727K | £706K | +£21K | £9,959 |
| 2022/23 | £734K | £691K | +£43K | £10,055 |
| 2021/22 | £731K | £662K | +£69K | £10,014 |
| 2020/21 | £634K | £613K | +£21K | £8,685 |
| 2019/20 | £593K | £563K | +£30K | £8,123 |
Nat: 57%
£493K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (13%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
