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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£971,000
Total Expenditure£957,000
Per Pupil£6,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,744
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£971K
Total Income (Derived)
£957K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£613
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 | £1.09M | £1.08M | +£14K | £6,831 |
| 2022/23 | £1.05M | £1.03M | +£13K | £6,544 |
| 2021/22 | £957K | £942K | +£15K | £5,981 |
| 2020/21 | £963K | £898K | +£65K | £6,019 |
| 2019/20 | £908K | £900K | +£8K | £5,675 |
Nat: 57%
£782K
Teaching Staff (82%)
Nat: 2%
£47K
Admin & IT (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£35K
Learning Resources (4%)
£35K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
