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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£866,000
Total Expenditure£860,000
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£860K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £993K | £987K | +£6K | £6,848 |
| 2022/23 | £896K | £860K | +£36K | £6,179 |
| 2021/22 | £903K | £777K | +£126K | £6,228 |
| 2020/21 | £801K | £832K | -£31K | £5,524 |
| 2019/20 | £803K | £814K | -£11K | £5,538 |
Nat: 57%
£634K
Teaching Staff (74%)
Nat: 2%
£127K
Admin & IT (15%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
