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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£378,000
In-year surplus
Total Income£693,000
Total Expenditure£315,000
Per Pupil£5,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £378,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,621
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£378,000
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£315K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£455
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 | £1.08M | £1.68M | -£599K | £16,364 |
| 2021/22 | £1.65M | £1.46M | +£191K | £25,061 |
| 2020/21 | £1.29M | £1.12M | +£173K | £19,530 |
| 2019/20 | £1.04M | £876K | +£165K | £15,773 |
Nat: 57%
£210K
Teaching Staff (67%)
£63K
Other (20%)
Nat: 2%
£20K
Admin & IT (6%)
Nat: 12%
£14K
Premises (4%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
