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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£890,000
Total Expenditure£882,000
Per Pupil£8,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,718
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£890K
Total Income (Derived)
£882K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£624
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 | £1.03M | £1.02M | +£8K | £8,786 |
| 2022/23 | £1.01M | £1.14M | -£122K | £8,667 |
| 2021/22 | £985K | £1.07M | -£83K | £8,419 |
| 2020/21 | £793K | £844K | -£51K | £6,778 |
| 2019/20 | £1.07M | £1.00M | +£66K | £9,154 |
Nat: 57%
£655K
Teaching Staff (74%)
Nat: 2%
£112K
Admin & IT (13%)
£45K
Other (5%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
