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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£969,000
Total Expenditure£807,000
Per Pupil£4,488
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,488
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£969K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£421
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 | £938K | +£162K | £5,263 |
| 2022/23 | £917K | £612K | +£305K | £4,388 |
| 2021/22 | £573K | £420K | +£153K | £2,742 |
| 2020/21 | £392K | £230K | +£162K | £1,876 |
Nat: 57%
£614K
Teaching Staff (76%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£29K
Energy (4%)
£25K
Other (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
