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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£783,000
Total Expenditure£776,000
Per Pupil£2,062
Per-pupil spending is below the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,062
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£776K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£133
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 | £935K | £928K | +£7K | £2,078 |
| 2022/23 | £2.57M | £2.61M | -£35K | £5,716 |
| 2021/22 | £2.43M | £2.43M | +£3K | £5,402 |
| 2020/21 | £2.18M | £2.13M | +£50K | £4,838 |
| 2019/20 | £1.96M | £1.97M | -£10K | £4,349 |
Nat: 57%
£622K
Teaching Staff (80%)
Nat: 2%
£54K
Admin & IT (7%)
£46K
Other (6%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
