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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,224,000
Total Expenditure£1,092,000
Per Pupil£5,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,392
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£716
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 | £1.38M | £1.25M | +£132K | £5,961 |
| 2022/23 | £1.33M | £1.20M | +£134K | £5,737 |
| 2021/22 | £1.15M | £1.14M | +£11K | £4,940 |
| 2020/21 | £1.19M | £1.07M | +£113K | £5,121 |
| 2019/20 | £1.19M | £1.39M | -£198K | £5,125 |
Nat: 57%
£810K
Teaching Staff (74%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£48K
Energy (4%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
