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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£973,000
Total Expenditure£943,000
Per Pupil£5,378
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,378
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £1.11M | £1.08M | +£30K | £5,527 |
| 2022/23 | £1.07M | £1.09M | -£19K | £5,318 |
| 2021/22 | £1.03M | £992K | +£42K | £5,144 |
| 2020/21 | £998K | £966K | +£32K | £4,965 |
| 2019/20 | £957K | £909K | +£48K | £4,761 |
Nat: 57%
£723K
Teaching Staff (77%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)