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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£863,000
Total Expenditure£778,000
Per Pupil£5,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,732
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£863K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£859
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 | £939K | £854K | +£85K | £6,302 |
| 2022/23 | £883K | £759K | +£124K | £5,926 |
| 2021/22 | £842K | £724K | +£118K | £5,651 |
| 2020/21 | £873K | £851K | +£22K | £5,859 |
| 2019/20 | £856K | £749K | +£107K | £5,745 |
Nat: 57%
£573K
Teaching Staff (74%)
Nat: 12%
£54K
Premises (7%)
Nat: 2%
£50K
Admin & IT (6%)
Nat: 5%
£36K
Learning Resources (5%)
£34K
Other (4%)
Nat: 2%
£31K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
