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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£895,000
Total Expenditure£735,000
Per Pupil£5,051
Per-pupil spending is below the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,051
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£337
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 | £1.06M | £899K | +£160K | £5,949 |
| 2022/23 | £1.00M | £1.01M | -£9K | £5,629 |
| 2021/22 | £918K | £940K | -£22K | £5,157 |
| 2020/21 | £856K | £856K | +£0 | £4,809 |
| 2019/20 | £889K | £879K | +£10K | £4,994 |
Nat: 57%
£641K
Teaching Staff (87%)
Nat: 2%
£34K
Admin & IT (5%)
Nat: 12%
£22K
Premises (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
