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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£914,000
Total Expenditure£841,000
Per Pupil£13,040
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,040
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,173
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 | £1.05M | £978K | +£73K | £14,013 |
| 2022/23 | £941K | £917K | +£24K | £12,547 |
| 2021/22 | £759K | £810K | -£51K | £10,120 |
| 2020/21 | £682K | £646K | +£36K | £9,093 |
| 2019/20 | £743K | £740K | +£3K | £9,907 |
Nat: 57%
£657K
Teaching Staff (78%)
Nat: 2%
£67K
Admin & IT (8%)
Nat: 12%
£35K
Premises (4%)
£29K
Other (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
