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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£936,000
Total Expenditure£870,000
Per Pupil£5,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,649
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£536
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 | £949K | +£66K | £6,042 |
| 2022/23 | £871K | £912K | -£41K | £5,185 |
| 2021/22 | £818K | £815K | +£3K | £4,869 |
| 2020/21 | £770K | £776K | -£6K | £4,583 |
| 2019/20 | £808K | £764K | +£44K | £4,810 |
Nat: 57%
£646K
Teaching Staff (74%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 12%
£47K
Premises (5%)
£28K
Other (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
