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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£894,000
Total Expenditure£876,000
Per Pupil£5,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,324
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£894K
Total Income (Derived)
£876K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £1.02M | £1.00M | +£18K | £5,420 |
| 2022/23 | £948K | £978K | -£30K | £5,043 |
| 2021/22 | £946K | £978K | -£32K | £5,032 |
| 2020/21 | £957K | £937K | +£20K | £5,090 |
| 2019/20 | £901K | £864K | +£37K | £4,793 |
Nat: 57%
£678K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (5%)
£28K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
