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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,742,000
Total Expenditure£1,624,000
Per Pupil£5,447
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,447
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£216
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 | £1.91M | £1.79M | +£118K | £5,805 |
| 2022/23 | £1.78M | £1.71M | +£69K | £5,398 |
| 2021/22 | £1.64M | £1.55M | +£98K | £4,997 |
| 2020/21 | £1.55M | £1.58M | -£24K | £4,717 |
| 2019/20 | £1.52M | £1.48M | +£40K | £4,620 |
Nat: 57%
£1.38M
Teaching Staff (85%)
Nat: 2%
£168K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£15K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Field Court Church of England Infant