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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£978,000
Total Expenditure£816,000
Per Pupil£5,217
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,217
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£673
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 | £1.29M | £1.13M | +£162K | £5,963 |
| 2022/23 | £1.34M | £1.29M | +£50K | £6,161 |
| 2021/22 | £1.17M | £1.18M | -£11K | £5,373 |
| 2020/21 | £1.10M | £936K | +£163K | £5,065 |
| 2019/20 | £1.13M | £1.02M | +£107K | £5,198 |
Nat: 57%
£591K
Teaching Staff (72%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (8%)
Nat: 12%
£39K
Premises (5%)
Nat: 2%
£31K
Energy (4%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
