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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£998,000
Total Expenditure£789,000
Per Pupil£5,149
Per-pupil spending is below the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,149
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£789K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£474
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 | £1.11M | £901K | +£209K | £6,343 |
| 2022/23 | £1.05M | £1.02M | +£33K | £6,029 |
| 2021/22 | £964K | £965K | -£1K | £5,509 |
| 2020/21 | £913K | £925K | -£12K | £5,217 |
| 2019/20 | £879K | £817K | +£62K | £5,023 |
Nat: 57%
£581K
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (16%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
