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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£910,000
Total Expenditure£897,000
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £993K | £980K | +£13K | £6,365 |
| 2022/23 | £942K | £951K | -£9K | £6,038 |
| 2021/22 | £846K | £855K | -£9K | £5,423 |
| 2020/21 | £730K | £718K | +£12K | £4,679 |
| 2019/20 | £710K | £672K | +£38K | £4,551 |
Nat: 57%
£608K
Teaching Staff (68%)
Nat: 2%
£167K
Admin & IT (19%)
Nat: 5%
£60K
Learning Resources (7%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£28K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
