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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£939,000
Total Expenditure£905,000
Per Pupil£6,107
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,107
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£905K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £1.07M | £1.03M | +£34K | £6,308 |
| 2022/23 | £933K | £905K | +£28K | £5,521 |
| 2021/22 | £887K | £841K | +£46K | £5,249 |
| 2020/21 | £366K | £348K | +£18K | £2,166 |
Nat: 57%
£656K
Teaching Staff (72%)
Nat: 2%
£157K
Admin & IT (17%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
