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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£955,000
Total Expenditure£936,000
Per Pupil£1,696
Per-pupil spending is below the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,696
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£955K
Total Income (Derived)
£936K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£154
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 | £2.43M | £2.45M | -£18K | £3,896 |
| 2022/23 | £3.73M | £3.59M | +£139K | £5,973 |
| 2021/22 | £3.58M | £3.63M | -£45K | £5,745 |
| 2020/21 | £3.53M | £3.22M | +£310K | £5,662 |
| 2019/20 | £3.10M | £2.83M | +£270K | £4,965 |
Nat: 57%
£744K
Teaching Staff (79%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
