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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£956,000
Total Expenditure£897,000
Per Pupil£6,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,086
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£956K
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£827
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 | £1.04M | £986K | +£59K | £6,451 |
| 2022/23 | £991K | £927K | +£64K | £6,117 |
| 2021/22 | £952K | £834K | +£118K | £5,877 |
| 2020/21 | £847K | £773K | +£74K | £5,228 |
| 2019/20 | £817K | £784K | +£33K | £5,043 |
Nat: 57%
£661K
Teaching Staff (74%)
£69K
Other (8%)
Nat: 12%
£56K
Premises (6%)
Nat: 2%
£40K
Admin & IT (4%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£34K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
