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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£982,000
Total Expenditure£893,000
Per Pupil£5,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,317
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £989K | +£89K | £5,796 |
| 2022/23 | £932K | £923K | +£9K | £5,011 |
| 2021/22 | £1.08M | £1.02M | +£60K | £5,796 |
| 2020/21 | £1.07M | £1.10M | -£34K | £5,731 |
| 2019/20 | £1.04M | £1.05M | -£11K | £5,608 |
Nat: 57%
£687K
Teaching Staff (77%)
Nat: 2%
£116K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
