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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£916,000
Total Expenditure£808,000
Per Pupil£9,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,000
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£865
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 | £936K | +£108K | £10,038 |
| 2022/23 | £1.02M | £978K | +£46K | £9,846 |
| 2021/22 | £704K | £1.01M | -£311K | £6,769 |
| 2020/21 | £844K | £1.42M | -£572K | £8,115 |
| 2019/20 | £645K | £719K | -£74K | £6,202 |
Nat: 57%
£383K
Teaching Staff (47%)
Nat: 2%
£294K
Admin & IT (36%)
Nat: 5%
£54K
Learning Resources (7%)
£43K
Other (5%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)