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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,068,000
Total Expenditure£1,050,000
Per Pupil£5,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,721
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£642
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 | £1.19M | £1.17M | +£18K | £5,809 |
| 2022/23 | £706K | £749K | -£43K | £3,461 |
| 2021/22 | £1.05M | £1.03M | +£21K | £5,152 |
| 2020/21 | £1.03M | £902K | +£133K | £5,074 |
| 2019/20 | £1.01M | £972K | +£34K | £4,931 |
Nat: 57%
£757K
Teaching Staff (72%)
Nat: 2%
£162K
Admin & IT (15%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
£29K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
