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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£938,000
Total Expenditure£821,000
Per Pupil£7,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,620
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£821K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,147
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 | £983K | +£117K | £8,527 |
| 2022/23 | £1.10M | £978K | +£124K | £8,543 |
| 2021/22 | £1.07M | £983K | +£89K | £8,310 |
| 2020/21 | £1.01M | £938K | +£75K | £7,853 |
Nat: 57%
£595K
Teaching Staff (72%)
Nat: 12%
£65K
Premises (8%)
Nat: 2%
£59K
Admin & IT (7%)
Nat: 2%
£45K
Energy (5%)
Nat: 5%
£38K
Learning Resources (5%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
