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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£946,000
Total Expenditure£917,000
Per Pupil£5,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,964
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£946K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £1.02M | £996K | +£29K | £6,138 |
| 2022/23 | £993K | £983K | +£10K | £5,946 |
| 2021/22 | £972K | £1.01M | -£42K | £5,820 |
| 2020/21 | £966K | £951K | +£15K | £5,784 |
| 2019/20 | £980K | £1.07M | -£92K | £5,868 |
Nat: 57%
£719K
Teaching Staff (78%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 5%
£61K
Learning Resources (7%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
