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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£969,000
Total Expenditure£898,000
Per Pupil£5,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,661
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£969K
Total Income (Derived)
£898K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £1.04M | £968K | +£71K | £6,076 |
| 2022/23 | £962K | £933K | +£29K | £5,626 |
| 2021/22 | £873K | £827K | +£46K | £5,105 |
| 2020/21 | £804K | £786K | +£18K | £4,702 |
| 2019/20 | £747K | £705K | +£42K | £4,368 |
Nat: 57%
£710K
Teaching Staff (79%)
Nat: 2%
£89K
Admin & IT (10%)
Nat: 5%
£77K
Learning Resources (9%)
Nat: 12%
£15K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
