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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£862,000
Total Expenditure£757,000
Per Pupil£5,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,430
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£862K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£677
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 | £963K | £858K | +£105K | £6,095 |
| 2022/23 | £943K | £821K | +£122K | £5,968 |
| 2021/22 | £920K | £771K | +£149K | £5,823 |
| 2020/21 | £891K | £754K | +£137K | £5,639 |
| 2019/20 | £843K | £770K | +£73K | £5,335 |
Nat: 57%
£619K
Teaching Staff (82%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£30K
Energy (4%)
Nat: 2%
£24K
Admin & IT (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
