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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£987,000
Total Expenditure£985,000
Per Pupil£5,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,821
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£987K
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£542
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 | £1.11M | £1.11M | +£2K | £5,832 |
| 2022/23 | £1.03M | £1.05M | -£19K | £5,447 |
| 2021/22 | £1.02M | £971K | +£50K | £5,374 |
| 2020/21 | £934K | £954K | -£20K | £4,916 |
| 2019/20 | £919K | £862K | +£57K | £4,837 |
Nat: 57%
£776K
Teaching Staff (79%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 12%
£57K
Premises (6%)
Nat: 2%
£29K
Energy (3%)
£18K
Other (2%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
