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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£276,000
In-year surplus
Total Income£919,000
Total Expenditure£643,000
Per Pupil£13,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £276,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,094
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£276,000
Revenue Balance (In-year)
Show more metrics
£919K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,679
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 | £970K | £694K | +£276K | £18,302 |
| 2022/23 | £1.10M | £707K | +£395K | £20,792 |
| 2021/22 | £833K | £791K | +£42K | £15,717 |
| 2020/21 | £680K | £619K | +£61K | £12,830 |
| 2019/20 | £601K | £504K | +£97K | £11,340 |
Nat: 57%
£417K
Teaching Staff (65%)
Nat: 2%
£137K
Admin & IT (21%)
Nat: 12%
£52K
Premises (8%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)