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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,018,000
Total Expenditure£940,000
Per Pupil£5,624
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,624
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£940K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £1.10M | £1.02M | +£78K | £6,055 |
| 2022/23 | £1.12M | £2.08M | -£963K | £6,182 |
| 2021/22 | £1.01M | £1.02M | -£10K | £5,564 |
| 2020/21 | £899K | £879K | +£20K | £4,967 |
| 2019/20 | £839K | £674K | +£165K | £4,635 |
Nat: 57%
£697K
Teaching Staff (74%)
Nat: 2%
£128K
Admin & IT (14%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
