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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£173,000
Total Expenditure£125,000
Per Pupil£923
Per-pupil spending is below the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£923
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£173K
Total Income (Derived)
£125K
Total Expenditure
Nat: £1,260
£19
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 | £1.02M | £875K | +£147K | £6,551 |
| 2022/23 | £1.06M | £887K | +£169K | £6,769 |
| 2021/22 | £1.00M | £790K | +£212K | £6,423 |
| 2020/21 | £836K | £792K | +£44K | £5,359 |
| 2019/20 | £812K | £764K | +£48K | £5,205 |
Nat: 57%
£111K
Teaching Staff (89%)
Nat: 2%
£11K
Admin & IT (9%)
Nat: 5%
£2K
Learning Resources (2%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
