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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£205,000
Total Expenditure£131,000
Per Pupil£799
Per-pupil spending is below the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£799
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£205K
Total Income (Derived)
£131K
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£153
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 | £1.10M | £1.03M | +£70K | £5,804 |
| 2022/23 | £1.15M | £1.06M | +£85K | £6,063 |
| 2021/22 | £1.10M | £936K | +£161K | £5,804 |
| 2020/21 | £1.16M | £987K | +£171K | £6,127 |
| 2019/20 | £1.17M | £1.01M | +£161K | £6,201 |
Nat: 57%
£87K
Teaching Staff (66%)
Nat: 12%
£21K
Premises (16%)
Nat: 2%
£15K
Admin & IT (11%)
£5K
Other (4%)
Nat: 5%
£3K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
