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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£964,000
Total Expenditure£886,000
Per Pupil£5,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,500
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£964K
Total Income (Derived)
£886K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£463
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 | £1.12M | £1.04M | +£78K | £5,911 |
| 2022/23 | £1.08M | £1.03M | +£54K | £5,689 |
| 2021/22 | £974K | £873K | +£101K | £5,126 |
| 2020/21 | £923K | £839K | +£84K | £4,858 |
| 2019/20 | £899K | £828K | +£71K | £4,732 |
Nat: 57%
£667K
Teaching Staff (75%)
Nat: 2%
£130K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
