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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£843,000
Total Expenditure£754,000
Per Pupil£5,516
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
£5,516
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£843K
Total Income (Derived)
£754K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £944K | £855K | +£89K | £6,090 |
| 2022/23 | £847K | £797K | +£50K | £5,465 |
| 2021/22 | £799K | £645K | +£154K | £5,155 |
| 2020/21 | £712K | £598K | +£114K | £4,594 |
| 2019/20 | £758K | £601K | +£157K | £4,890 |
Nat: 57%
£591K
Teaching Staff (78%)
Nat: 2%
£58K
Admin & IT (8%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£29K
Energy (4%)
£25K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
