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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£993,000
Total Expenditure£888,000
Per Pupil£5,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,765
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £1.18M | £1.08M | +£105K | £6,326 |
| 2022/23 | £1.17M | £1.06M | +£108K | £6,267 |
| 2021/22 | £1.12M | £1.04M | +£79K | £5,979 |
| 2020/21 | £1.10M | £1.05M | +£51K | £5,888 |
| 2019/20 | £1.16M | £1.06M | +£100K | £6,209 |
Nat: 57%
£492K
Teaching Staff (55%)
£218K
Other (25%)
Nat: 2%
£137K
Admin & IT (15%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
