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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£985,000
Total Expenditure£954,000
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£954K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,014
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 | £1.13M | £1.10M | +£31K | £7,740 |
| 2022/23 | £1.10M | £1.02M | +£84K | £7,534 |
| 2021/22 | £1.15M | £975K | +£170K | £7,842 |
| 2020/21 | £920K | £975K | -£55K | £6,301 |
| 2019/20 | £1.03M | £960K | +£71K | £7,062 |
Nat: 57%
£695K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (7%)
Nat: 12%
£58K
Premises (6%)
Nat: 5%
£47K
Learning Resources (5%)
£47K
Other (5%)
Nat: 2%
£43K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
