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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£952,000
Total Expenditure£950,000
Per Pupil£5,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,693
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£952K
Total Income (Derived)
£950K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £1.00M | £1.00M | +£2K | £5,705 |
| 2022/23 | £1.20M | £1.15M | +£51K | £6,795 |
| 2021/22 | £1.21M | £1.25M | -£43K | £6,858 |
| 2020/21 | £1.14M | £1.17M | -£39K | £6,449 |
| 2019/20 | £1.11M | £1.13M | -£18K | £6,295 |
Nat: 57%
£605K
Teaching Staff (64%)
Nat: 2%
£266K
Admin & IT (28%)
Nat: 2%
£27K
Energy (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)