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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£953,000
Total Expenditure£920,000
Per Pupil£6,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,575
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£953K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £1.05M | +£33K | £6,781 |
| 2022/23 | £1.03M | £1.03M | +£7K | £6,456 |
| 2021/22 | £1.01M | £1.03M | -£19K | £6,300 |
| 2020/21 | £255K | £250K | +£5K | £1,594 |
| 2019/20 | £959K | £836K | +£123K | £5,994 |
Nat: 57%
£627K
Teaching Staff (68%)
Nat: 2%
£120K
Admin & IT (13%)
£75K
Other (8%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
