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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£982,000
Total Expenditure£920,000
Per Pupil£5,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,351
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £1.08M | £1.02M | +£62K | £5,675 |
| 2022/23 | £1.01M | £936K | +£77K | £5,304 |
| 2021/22 | £988K | £849K | +£139K | £5,173 |
| 2020/21 | £821K | £743K | +£78K | £4,298 |
| 2019/20 | £780K | £746K | +£34K | £4,084 |
Nat: 57%
£706K
Teaching Staff (77%)
Nat: 2%
£130K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
£16K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
