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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£950,000
Total Expenditure£857,000
Per Pupil£7,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,723
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£950K
Total Income (Derived)
£857K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,031
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 | £1.00M | +£93K | £8,438 |
| 2022/23 | £1.06M | £1.12M | -£58K | £8,192 |
| 2021/22 | £1.70M | £1.65M | +£49K | £13,100 |
| 2020/21 | £865K | £832K | +£33K | £6,654 |
| 2019/20 | £762K | £801K | -£39K | £5,862 |
Nat: 57%
£624K
Teaching Staff (73%)
Nat: 2%
£84K
Admin & IT (10%)
Nat: 12%
£63K
Premises (7%)
£44K
Other (5%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
