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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£922,000
Total Expenditure£875,000
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£728
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 | £963K | +£47K | £6,871 |
| 2022/23 | £956K | £884K | +£72K | £6,503 |
| 2021/22 | £850K | £791K | +£59K | £5,782 |
| 2020/21 | £790K | £778K | +£12K | £5,374 |
| 2019/20 | £637K | £575K | +£62K | £4,333 |
Nat: 57%
£648K
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (14%)
Nat: 5%
£59K
Learning Resources (7%)
Nat: 2%
£22K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
