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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£923,000
Total Expenditure£790,000
Per Pupil£6,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,290
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£790K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£688
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 | £1.00M | £868K | +£133K | £7,254 |
| 2022/23 | £901K | £876K | +£25K | £6,529 |
| 2021/22 | £811K | £848K | -£37K | £5,877 |
| 2020/21 | £794K | £688K | +£106K | £5,754 |
| 2019/20 | £894K | £795K | +£99K | £6,478 |
Nat: 57%
£615K
Teaching Staff (78%)
Nat: 2%
£64K
Admin & IT (8%)
Nat: 5%
£43K
Learning Resources (5%)
£35K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
