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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£690,000
Total Expenditure£621,000
Per Pupil£5,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,542
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£331
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 | £1.41M | £1.38M | +£26K | £11,915 |
| 2022/23 | £2.06M | £1.69M | +£362K | £17,415 |
| 2021/22 | £1.78M | £1.28M | +£497K | £15,102 |
| 2020/21 | £1.70M | £1.58M | +£128K | £14,441 |
| 2019/20 | £1.84M | £1.61M | +£234K | £15,593 |
Nat: 57%
£490K
Teaching Staff (79%)
Nat: 2%
£92K
Admin & IT (15%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£7K
Premises (1%)
Nat: 5%
£5K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Warren Wood - A Specialist