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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,029,000
Total Expenditure£945,000
Per Pupil£5,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,444
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£587
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 | £1.15M | £1.07M | +£84K | £5,872 |
| 2022/23 | £1.00M | £945K | +£56K | £5,107 |
| 2021/22 | £782K | £848K | -£66K | £3,990 |
| 2020/21 | £665K | £690K | -£25K | £3,393 |
| 2019/20 | £671K | £633K | +£38K | £3,423 |
Nat: 57%
£719K
Teaching Staff (76%)
Nat: 2%
£111K
Admin & IT (12%)
Nat: 5%
£63K
Learning Resources (7%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£24K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
