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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£155,000
Total Expenditure£121,000
Per Pupil£1,168
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,168
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£155K
Total Income (Derived)
£121K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£124
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 | £863K | £740K | +£123K | £7,637 |
| 2022/23 | £927K | £1.04M | -£112K | £8,204 |
| 2021/22 | £1.08M | £963K | +£113K | £9,522 |
| 2020/21 | £1.10M | £1.06M | +£42K | £9,717 |
| 2019/20 | £1.14M | £954K | +£185K | £10,080 |
Nat: 57%
£86K
Teaching Staff (71%)
Nat: 2%
£21K
Admin & IT (17%)
Nat: 12%
£8K
Premises (7%)
£4K
Other (3%)
Nat: 5%
£2K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
