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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£918,000
Total Expenditure£902,000
Per Pupil£2,554
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,554
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£172
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 | £966K | £950K | +£16K | £2,597 |
| 2022/23 | £2.08M | £2.17M | -£86K | £5,599 |
| 2021/22 | £2.04M | £1.99M | +£53K | £5,478 |
| 2020/21 | £1.99M | £1.95M | +£44K | £5,360 |
| 2019/20 | £1.89M | £1.75M | +£135K | £5,073 |
Nat: 57%
£694K
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (16%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
