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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£963,000
Total Expenditure£792,000
Per Pupil£5,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,315
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£963K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£451
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 | £1.03M | £861K | +£171K | £6,370 |
| 2022/23 | £943K | £898K | +£45K | £5,821 |
| 2021/22 | £950K | £816K | +£134K | £5,864 |
| 2020/21 | £735K | £770K | -£35K | £4,537 |
| 2019/20 | £700K | £735K | -£35K | £4,321 |
Nat: 57%
£628K
Teaching Staff (79%)
Nat: 2%
£64K
Admin & IT (8%)
Nat: 5%
£45K
Learning Resources (6%)
£27K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
