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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£976,000
Total Expenditure£949,000
Per Pupil£5,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,842
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£949K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£808
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 | £1.06M | £1.03M | +£27K | £5,994 |
| 2022/23 | £810K | £784K | +£26K | £4,576 |
| 2021/22 | £588K | £557K | +£31K | £3,322 |
| 2020/21 | £491K | £452K | +£39K | £2,774 |
| 2019/20 | £317K | £301K | +£16K | £1,791 |
Nat: 57%
£620K
Teaching Staff (65%)
Nat: 2%
£179K
Admin & IT (19%)
Nat: 5%
£54K
Learning Resources (6%)
Nat: 2%
£53K
Energy (6%)
Nat: 12%
£25K
Premises (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
