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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£949,000
Total Expenditure£917,000
Per Pupil£16,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,869
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,426
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 | +£32K | £17,393 |
| 2022/23 | £3.94M | £3.76M | +£182K | £64,607 |
| 2021/22 | £3.50M | £3.48M | +£14K | £57,311 |
| 2020/21 | £2.38M | £2.24M | +£146K | £39,098 |
| 2019/20 | £2.09M | £1.97M | +£121K | £34,295 |
Nat: 57%
£700K
Teaching Staff (76%)
Nat: 2%
£81K
Admin & IT (9%)
£53K
Other (6%)
Nat: 2%
£43K
Energy (5%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)