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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£892,000
Total Expenditure£787,000
Per Pupil£6,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,423
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£787K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£599
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 | £985K | £880K | +£105K | £7,190 |
| 2022/23 | £903K | £801K | +£102K | £6,591 |
| 2021/22 | £873K | £767K | +£106K | £6,372 |
| 2020/21 | £780K | £803K | -£23K | £5,693 |
| 2019/20 | £857K | £742K | +£115K | £6,255 |
Nat: 57%
£509K
Teaching Staff (65%)
Nat: 2%
£171K
Admin & IT (22%)
Nat: 5%
£42K
Learning Resources (5%)
£27K
Other (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
