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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£898,000
Total Expenditure£895,000
Per Pupil£7,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,482
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£895K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£619
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 | £1.04M | £1.04M | +£3K | £7,504 |
| 2022/23 | £1.03M | £1.04M | -£14K | £7,396 |
| 2021/22 | £983K | £931K | +£52K | £7,072 |
| 2020/21 | £890K | £876K | +£14K | £6,403 |
| 2019/20 | £878K | £873K | +£5K | £6,317 |
Nat: 57%
£661K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (14%)
£49K
Other (5%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
