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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£960,000
Total Expenditure£945,000
Per Pupil£5,640
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,640
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£960K
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £1.06M | £1.05M | +£15K | £5,720 |
| 2022/23 | £1.05M | £956K | +£99K | £5,672 |
| 2021/22 | £1.01M | £910K | +£104K | £5,452 |
| 2020/21 | £945K | £926K | +£19K | £5,081 |
| 2019/20 | £910K | £859K | +£51K | £4,892 |
Nat: 57%
£664K
Teaching Staff (70%)
Nat: 2%
£138K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (6%)
£38K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
