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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£976,000
Total Expenditure£867,000
Per Pupil£5,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,318
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£867K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £1.06M | £952K | +£109K | £5,927 |
| 2022/23 | £879K | £877K | +£2K | £4,911 |
| 2021/22 | £858K | £840K | +£18K | £4,793 |
| 2020/21 | £752K | £682K | +£70K | £4,201 |
| 2019/20 | £796K | £787K | +£9K | £4,447 |
Nat: 57%
£640K
Teaching Staff (74%)
Nat: 2%
£129K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
