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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£620,000
Total Expenditure£562,000
Per Pupil£5,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,652
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£620K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£571
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 | £691K | £633K | +£58K | £6,170 |
| 2022/23 | £683K | £530K | +£153K | £6,098 |
| 2021/22 | £603K | £515K | +£88K | £5,384 |
| 2020/21 | £427K | £389K | +£38K | £3,813 |
| 2019/20 | £542K | £506K | +£36K | £4,839 |
Nat: 57%
£443K
Teaching Staff (79%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (8%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
