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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£202,000
Total Expenditure£188,000
Per Pupil£991
Per-pupil spending is below the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£991
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£202K
Total Income (Derived)
£188K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£93
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 | £1.23M | £1.13M | +£109K | £5,484 |
| 2022/23 | £1.42M | £1.49M | -£69K | £6,293 |
| 2021/22 | £1.44M | £1.48M | -£36K | £6,400 |
| 2020/21 | £1.42M | £1.49M | -£66K | £6,324 |
| 2019/20 | £1.49M | £1.42M | +£67K | £6,613 |
Nat: 57%
£117K
Teaching Staff (62%)
£44K
Other (23%)
Nat: 12%
£9K
Premises (5%)
Nat: 2%
£9K
Admin & IT (5%)
Nat: 5%
£6K
Learning Resources (3%)
Nat: 2%
£3K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
