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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£962,000
Total Expenditure£879,000
Per Pupil£5,255
Per-pupil spending is below the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£879K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £1.05M | £967K | +£83K | £5,707 |
| 2022/23 | £1.04M | £973K | +£69K | £5,663 |
| 2021/22 | £961K | £901K | +£60K | £5,223 |
| 2020/21 | £930K | £804K | +£126K | £5,054 |
| 2019/20 | £927K | £798K | +£129K | £5,038 |
Nat: 57%
£657K
Teaching Staff (75%)
Nat: 2%
£98K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (6%)
£42K
Other (5%)
Nat: 2%
£22K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)