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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£896,000
Total Expenditure£825,000
Per Pupil£5,298
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
£5,298
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£896K
Total Income (Derived)
£825K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£708
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 | £1.01M | £943K | +£71K | £5,697 |
| 2022/23 | £864K | £807K | +£57K | £4,854 |
| 2021/22 | £637K | £618K | +£19K | £3,579 |
| 2020/21 | £498K | £433K | +£65K | £2,798 |
| 2019/20 | £428K | £216K | +£212K | £2,404 |
Nat: 57%
£589K
Teaching Staff (71%)
Nat: 2%
£57K
Admin & IT (7%)
£54K
Other (7%)
Nat: 12%
£47K
Premises (6%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£34K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
