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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£987,000
Total Expenditure£887,000
Per Pupil£5,421
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,421
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£887K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£552
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 | £1.09M | £992K | +£100K | £5,967 |
| 2022/23 | £1.00M | £937K | +£64K | £5,470 |
| 2021/22 | £905K | £889K | +£16K | £4,945 |
| 2020/21 | £746K | £738K | +£8K | £4,077 |
| 2019/20 | £720K | £697K | +£23K | £3,934 |
Nat: 57%
£653K
Teaching Staff (74%)
Nat: 2%
£131K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (7%)
£19K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
