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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£954,000
Total Expenditure£788,000
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£954K
Total Income (Derived)
£788K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£650
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 | £1.08M | £918K | +£166K | £9,033 |
| 2022/23 | £990K | £1.04M | -£51K | £8,250 |
| 2021/22 | £910K | £900K | +£10K | £7,583 |
| 2020/21 | £824K | £843K | -£19K | £6,867 |
| 2019/20 | £731K | £748K | -£17K | £6,092 |
Nat: 57%
£409K
Teaching Staff (52%)
£175K
Other (22%)
Nat: 2%
£126K
Admin & IT (16%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
