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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£402,000
In-year surplus
Total Income£973,000
Total Expenditure£571,000
Per Pupil£7,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £402,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,286
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£402,000
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£571K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £1.01M | £612K | +£402K | £12,071 |
| 2022/23 | £721K | £588K | +£133K | £8,583 |
| 2021/22 | £911K | £788K | +£123K | £10,845 |
| 2020/21 | £578K | £462K | +£116K | £6,881 |
| 2019/20 | £484K | £414K | +£70K | £5,762 |
Nat: 57%
£440K
Teaching Staff (77%)
Nat: 2%
£81K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)