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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£838,000
Total Expenditure£835,000
Per Pupil£8,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,889
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£838K
Total Income (Derived)
£835K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,253
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 | £883K | £880K | +£3K | £8,919 |
| 2022/23 | £732K | £869K | -£137K | £7,394 |
| 2021/22 | £838K | £824K | +£14K | £8,465 |
| 2020/21 | £794K | £737K | +£57K | £8,020 |
| 2019/20 | £754K | £761K | -£7K | £7,616 |
Nat: 57%
£491K
Teaching Staff (59%)
£131K
Other (16%)
Nat: 2%
£107K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (6%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
