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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£991,000
Total Expenditure£973,000
Per Pupil£6,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,589
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£991K
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £1.13M | £1.11M | +£18K | £6,696 |
| 2022/23 | £1.12M | £1.03M | +£88K | £6,685 |
| 2021/22 | £1.05M | £965K | +£88K | £6,268 |
| 2020/21 | £979K | £942K | +£37K | £5,827 |
| 2019/20 | £878K | £895K | -£17K | £5,226 |
Nat: 57%
£736K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (12%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)