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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£785,000
Total Expenditure£764,000
Per Pupil£5,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£785K
Total Income (Derived)
£764K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£21
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 | £1.63M | £1.66M | -£34K | £11,532 |
| 2022/23 | £2.26M | £1.92M | +£339K | £16,043 |
| 2021/22 | £2.13M | £1.67M | +£460K | £15,113 |
| 2020/21 | £2.31M | £1.99M | +£314K | £16,362 |
| 2019/20 | £2.24M | £2.00M | +£242K | £15,865 |
Nat: 57%
£682K
Teaching Staff (89%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£2K
Premises (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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