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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£951,000
Total Expenditure£881,000
Per Pupil£9,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,292
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£670
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 | £1.05M | £985K | +£70K | £9,953 |
| 2022/23 | £931K | £873K | +£58K | £8,783 |
| 2021/22 | £787K | £716K | +£71K | £7,425 |
| 2020/21 | £639K | £600K | +£39K | £6,028 |
| 2019/20 | £564K | £542K | +£22K | £5,321 |
Nat: 57%
£480K
Teaching Staff (54%)
£222K
Other (25%)
Nat: 2%
£108K
Admin & IT (12%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
