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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£916,000
Total Expenditure£908,000
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.01M | £1.01M | +£8K | £5,901 |
| 2022/23 | £1.03M | £1.02M | +£16K | £6,017 |
| 2021/22 | £946K | £894K | +£52K | £5,500 |
| 2020/21 | £878K | £824K | +£54K | £5,105 |
| 2019/20 | £837K | £834K | +£3K | £4,866 |
Nat: 57%
£719K
Teaching Staff (79%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 12%
£30K
Premises (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£27K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
