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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£965,000
Total Expenditure£927,000
Per Pupil£5,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,552
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£927K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£602
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 | £1.00M | +£38K | £5,762 |
| 2022/23 | £1.01M | £931K | +£82K | £5,597 |
| 2021/22 | £998K | £932K | +£66K | £5,514 |
| 2020/21 | £977K | £875K | +£102K | £5,398 |
| 2019/20 | £941K | £669K | +£272K | £5,199 |
Nat: 57%
£681K
Teaching Staff (73%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 2%
£36K
Energy (4%)
£27K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
