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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£918,000
Total Expenditure£828,000
Per Pupil£6,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,261
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £979K | £889K | +£90K | £6,894 |
| 2022/23 | £828K | £776K | +£52K | £5,831 |
| 2021/22 | £824K | £807K | +£17K | £5,803 |
| 2020/21 | £836K | £783K | +£53K | £5,887 |
| 2019/20 | £762K | £764K | -£2K | £5,366 |
Nat: 57%
£592K
Teaching Staff (71%)
Nat: 2%
£152K
Admin & IT (18%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
