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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£940,000
Total Expenditure£869,000
Per Pupil£11,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,440
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
63%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£869K
Total Expenditure
Nat: 11%
29%
Premises Costs
Nat: £1,260
£3,845
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 | £1.03M | £961K | +£71K | £12,286 |
| 2022/23 | £686K | £694K | -£8K | £8,167 |
| 2021/22 | £682K | £600K | +£82K | £8,119 |
| 2020/21 | £644K | £545K | +£99K | £7,667 |
| 2019/20 | £595K | £507K | +£88K | £7,083 |
Nat: 57%
£469K
Teaching Staff (54%)
Nat: 12%
£256K
Premises (29%)
Nat: 2%
£74K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£20K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)