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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£987,000
Total Expenditure£911,000
Per Pupil£5,122
Per-pupil spending is below the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,122
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£541
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 | £1.00M | +£76K | £5,510 |
| 2022/23 | £952K | £668K | +£284K | £4,857 |
| 2021/22 | £821K | £539K | +£282K | £4,189 |
Nat: 57%
£715K
Teaching Staff (78%)
Nat: 2%
£73K
Admin & IT (8%)
Nat: 12%
£44K
Premises (5%)
Nat: 2%
£32K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
