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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,056,000
Total Expenditure£971,000
Per Pupil£5,240
Per-pupil spending is below the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,240
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£971K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£553
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 | £1.18M | £1.09M | +£85K | £5,649 |
| 2022/23 | £1.02M | £1.28M | -£254K | £4,923 |
| 2021/22 | £1.10M | £1.07M | +£28K | £5,274 |
| 2020/21 | £1.05M | £1.00M | +£45K | £5,029 |
| 2019/20 | £1.02M | £985K | +£34K | £4,899 |
Nat: 57%
£745K
Teaching Staff (77%)
Nat: 12%
£71K
Premises (7%)
Nat: 2%
£65K
Admin & IT (7%)
£54K
Other (6%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
