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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£976,000
Total Expenditure£955,000
Per Pupil£5,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,665
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£654
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 | £1.10M | £1.08M | +£21K | £5,775 |
| 2022/23 | £1.08M | £1.02M | +£57K | £5,660 |
| 2021/22 | £1.05M | £980K | +£74K | £5,518 |
| 2020/21 | £955K | £915K | +£40K | £5,000 |
| 2019/20 | £1.01M | £900K | +£109K | £5,283 |
Nat: 57%
£766K
Teaching Staff (80%)
Nat: 12%
£64K
Premises (7%)
Nat: 2%
£64K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)