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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£904,000
Total Expenditure£890,000
Per Pupil£5,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,428
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£904K
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£624
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 | £1.07M | £1.05M | +£14K | £5,500 |
| 2022/23 | £987K | £963K | +£24K | £5,088 |
| 2021/22 | £975K | £954K | +£21K | £5,026 |
| 2020/21 | £907K | £885K | +£22K | £4,675 |
| 2019/20 | £895K | £828K | +£67K | £4,613 |
Nat: 57%
£696K
Teaching Staff (78%)
Nat: 12%
£62K
Premises (7%)
Nat: 2%
£58K
Admin & IT (7%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
