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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£910,000
Total Expenditure£903,000
Per Pupil£5,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,540
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£903K
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 | £1.04M | £1.04M | +£7K | £5,578 |
| 2022/23 | £1.02M | £998K | +£27K | £5,481 |
| 2021/22 | £986K | £977K | +£9K | £5,273 |
| 2020/21 | £919K | £954K | -£35K | £4,914 |
| 2019/20 | £891K | £923K | -£32K | £4,765 |
Nat: 57%
£684K
Teaching Staff (76%)
Nat: 2%
£129K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
