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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£974,000
Total Expenditure£884,000
Per Pupil£6,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,083
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£974K
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£545
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 | £1.04M | £949K | +£90K | £6,660 |
| 2022/23 | £1.01M | £851K | +£162K | £6,494 |
| 2021/22 | £951K | £836K | +£115K | £6,096 |
| 2020/21 | £886K | £753K | +£133K | £5,679 |
| 2019/20 | £834K | £766K | +£68K | £5,346 |
Nat: 57%
£775K
Teaching Staff (88%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£24K
Admin & IT (3%)
Nat: 2%
£10K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
