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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£850,000
Total Expenditure£779,000
Per Pupil£10,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,679
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£850K
Total Income (Derived)
£779K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£988
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 | £968K | £897K | +£71K | £11,524 |
| 2022/23 | £1.00M | £964K | +£40K | £11,952 |
| 2021/22 | £979K | £1.05M | -£72K | £11,655 |
| 2020/21 | £955K | £878K | +£77K | £11,369 |
| 2019/20 | £930K | £891K | +£39K | £11,071 |
Nat: 57%
£539K
Teaching Staff (69%)
Nat: 2%
£149K
Admin & IT (19%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
