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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£989,000
Total Expenditure£955,000
Per Pupil£5,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,406
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£989K
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£338
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 | £1.15M | £1.12M | +£34K | £5,570 |
| 2022/23 | £1.07M | £1.09M | -£16K | £5,179 |
| 2021/22 | £1.09M | £1.09M | -£1K | £5,271 |
| 2020/21 | £1.03M | £982K | +£44K | £4,957 |
| 2019/20 | £1.06M | £976K | +£80K | £5,101 |
Nat: 57%
£728K
Teaching Staff (76%)
Nat: 2%
£129K
Admin & IT (14%)
£34K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)