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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£992,000
Total Expenditure£840,000
Per Pupil£5,238
Per-pupil spending is below the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,238
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£992K
Total Income (Derived)
£840K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £1.10M | £948K | +£152K | £6,077 |
| 2022/23 | £1.05M | £1.08M | -£23K | £5,829 |
| 2021/22 | £1.02M | £1.02M | -£2K | £5,630 |
| 2020/21 | £985K | £972K | +£13K | £5,442 |
| 2019/20 | £981K | £922K | +£59K | £5,420 |
Nat: 57%
£644K
Teaching Staff (77%)
Nat: 2%
£96K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£23K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
