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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£917,000
Total Expenditure£891,000
Per Pupil£6,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,116
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£917K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £1.08M | £1.06M | +£26K | £6,266 |
| 2022/23 | £1.03M | £957K | +£75K | £5,965 |
| 2021/22 | £1.05M | £939K | +£115K | £6,092 |
| 2020/21 | £963K | £929K | +£34K | £5,566 |
| 2019/20 | £872K | £887K | -£15K | £5,040 |
Nat: 57%
£670K
Teaching Staff (75%)
Nat: 2%
£106K
Admin & IT (12%)
£51K
Other (6%)
Nat: 12%
£29K
Premises (3%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
