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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£982,000
Total Expenditure£897,000
Per Pupil£5,249
Per-pupil spending is below the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,249
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£651
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 | £1.08M | £992K | +£85K | £5,698 |
| 2022/23 | £980K | £881K | +£99K | £5,185 |
| 2021/22 | £980K | £902K | +£78K | £5,185 |
| 2020/21 | £926K | £826K | +£100K | £4,899 |
| 2019/20 | £859K | £845K | +£14K | £4,545 |
Nat: 57%
£640K
Teaching Staff (71%)
Nat: 2%
£134K
Admin & IT (15%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 12%
£48K
Premises (5%)
£15K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
