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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£957,000
Total Expenditure£910,000
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£957K
Total Income (Derived)
£910K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£696
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 | £1.01M | £964K | +£47K | £7,489 |
| 2022/23 | £960K | £885K | +£75K | £7,111 |
| 2021/22 | £923K | £846K | +£77K | £6,837 |
| 2020/21 | £905K | £791K | +£114K | £6,704 |
| 2019/20 | £809K | £726K | +£83K | £5,993 |
Nat: 57%
£729K
Teaching Staff (80%)
Nat: 2%
£87K
Admin & IT (10%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£32K
Energy (4%)
Nat: 12%
£22K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
