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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£992,000
Total Expenditure£912,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£422
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 | £1.10M | £1.02M | +£80K | £6,139 |
| 2022/23 | £1.03M | £1.04M | -£11K | £5,733 |
| 2021/22 | £996K | £1.01M | -£14K | £5,533 |
| 2020/21 | £986K | £991K | -£5K | £5,478 |
| 2019/20 | £1.11M | £948K | +£158K | £6,144 |
Nat: 57%
£692K
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (16%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)