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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£939,000
Total Expenditure£924,000
Per Pupil£5,940
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
£5,940
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£924K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £1.10M | £1.09M | +£15K | £6,022 |
| 2022/23 | £1.05M | £1.01M | +£43K | £5,765 |
| 2021/22 | £866K | £951K | -£85K | £4,732 |
| 2020/21 | £878K | £888K | -£10K | £4,798 |
| 2019/20 | £805K | £785K | +£20K | £4,399 |
Nat: 57%
£681K
Teaching Staff (74%)
Nat: 2%
£119K
Admin & IT (13%)
Nat: 5%
£73K
Learning Resources (8%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
