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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£933,000
Total Expenditure£888,000
Per Pupil£6,106
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,106
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£933K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£925
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 | £983K | +£45K | £6,385 |
| 2022/23 | £1.00M | £988K | +£16K | £6,236 |
| 2021/22 | £996K | £991K | +£5K | £6,186 |
| 2020/21 | £1.01M | £996K | +£12K | £6,261 |
| 2019/20 | £962K | £914K | +£48K | £5,975 |
Nat: 57%
£604K
Teaching Staff (68%)
Nat: 2%
£133K
Admin & IT (15%)
Nat: 2%
£55K
Energy (6%)
Nat: 12%
£52K
Premises (6%)
Nat: 5%
£36K
Learning Resources (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
