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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£993,000
Total Expenditure£951,000
Per Pupil£6,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,424
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£951K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£429
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 | £1.18M | £1.14M | +£42K | £6,661 |
| 2022/23 | £1.07M | £1.06M | +£10K | £6,028 |
| 2021/22 | £992K | £962K | +£30K | £5,605 |
| 2020/21 | £1.08M | £1.05M | +£29K | £6,079 |
| 2019/20 | £1.19M | £1.10M | +£83K | £6,712 |
Nat: 57%
£654K
Teaching Staff (69%)
Nat: 2%
£176K
Admin & IT (19%)
£45K
Other (5%)
Nat: 2%
£35K
Energy (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
