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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£892,000
Total Expenditure£847,000
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£847K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £955K | +£45K | £6,803 |
| 2022/23 | £866K | £801K | +£65K | £5,891 |
| 2021/22 | £757K | £740K | +£17K | £5,150 |
| 2020/21 | £703K | £689K | +£14K | £4,782 |
| 2019/20 | £640K | £584K | +£56K | £4,354 |
Nat: 57%
£601K
Teaching Staff (71%)
Nat: 2%
£153K
Admin & IT (18%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
