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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£976,000
Total Expenditure£920,000
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£797
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 | £1.20M | £1.15M | +£56K | £6,785 |
| 2022/23 | £1.06M | £1.00M | +£59K | £5,983 |
| 2021/22 | £891K | £811K | +£80K | £5,034 |
| 2020/21 | £887K | £762K | +£125K | £5,011 |
| 2019/20 | £785K | £693K | +£92K | £4,435 |
Nat: 57%
£600K
Teaching Staff (65%)
Nat: 2%
£174K
Admin & IT (19%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£38K
Energy (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
