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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,252,000
Total Expenditure£1,233,000
Per Pupil£5,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,703
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £1.38M | £1.36M | +£19K | £5,782 |
| 2022/23 | £1.34M | £1.36M | -£16K | £5,619 |
| 2021/22 | £1.32M | £1.31M | +£8K | £5,510 |
| 2020/21 | £354K | £397K | -£43K | £1,481 |
Nat: 57%
£899K
Teaching Staff (73%)
Nat: 2%
£173K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (5%)
£47K
Other (4%)
Nat: 2%
£44K
Energy (4%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
