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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£971,000
Total Expenditure£907,000
Per Pupil£5,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,785
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£971K
Total Income (Derived)
£907K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£442
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 | £1.11M | £1.05M | +£64K | £6,138 |
| 2022/23 | £1.09M | £1.02M | +£62K | £6,006 |
| 2021/22 | £1.01M | £1.05M | -£38K | £5,597 |
| 2020/21 | £958K | £944K | +£14K | £5,293 |
| 2019/20 | £859K | £733K | +£126K | £4,746 |
Nat: 57%
£594K
Teaching Staff (65%)
Nat: 2%
£167K
Admin & IT (18%)
£74K
Other (8%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
