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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£878,000
Total Expenditure£798,000
Per Pupil£5,848
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,848
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£798K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£689
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 | £959K | +£80K | £6,335 |
| 2022/23 | £949K | £978K | -£29K | £5,787 |
| 2021/22 | £928K | £890K | +£38K | £5,659 |
| 2020/21 | £927K | £949K | -£22K | £5,652 |
Nat: 57%
£626K
Teaching Staff (78%)
Nat: 2%
£59K
Admin & IT (7%)
Nat: 12%
£46K
Premises (6%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
