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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,114,000
Total Expenditure£986,000
Per Pupil£5,230
Per-pupil spending is below the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,230
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£596
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 | £1.24M | £1.11M | +£128K | £5,831 |
| 2022/23 | £1.15M | £1.06M | +£96K | £5,418 |
| 2021/22 | £1.12M | £1.08M | +£36K | £5,239 |
| 2020/21 | £1.02M | £1.03M | -£8K | £4,793 |
| 2019/20 | £1.06M | £1.02M | +£39K | £4,958 |
Nat: 57%
£775K
Teaching Staff (79%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£25K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
