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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£875,000
Total Expenditure£819,000
Per Pupil£6,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,391
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£819K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£348
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 | £938K | £882K | +£56K | £6,797 |
| 2022/23 | £737K | £746K | -£9K | £5,341 |
| 2021/22 | £587K | £610K | -£23K | £4,254 |
| 2020/21 | £647K | £613K | +£34K | £4,688 |
| 2019/20 | £247K | £234K | +£13K | £1,790 |
Nat: 57%
£556K
Teaching Staff (68%)
Nat: 2%
£198K
Admin & IT (24%)
£21K
Other (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
