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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,005,000
Total Expenditure£982,000
Per Pupil£5,952
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,952
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£982K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£346
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 | £1.14M | £1.12M | +£23K | £6,074 |
| 2022/23 | £1.08M | £1.07M | +£15K | £5,750 |
| 2021/22 | £1.02M | £944K | +£80K | £5,447 |
| 2020/21 | £896K | £889K | +£7K | £4,766 |
| 2019/20 | £848K | £807K | +£41K | £4,511 |
Nat: 57%
£782K
Teaching Staff (80%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
