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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£958,000
Total Expenditure£859,000
Per Pupil£4,484
Per-pupil spending is below the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,484
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£958K
Total Income (Derived)
£859K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£396
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 | £1.07M | £973K | +£99K | £4,940 |
| 2022/23 | £1.08M | £990K | +£93K | £4,991 |
| 2021/22 | £1.02M | £913K | +£107K | £4,700 |
| 2020/21 | £934K | £851K | +£83K | £4,304 |
| 2019/20 | £893K | £915K | -£22K | £4,115 |
Nat: 57%
£665K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (13%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
