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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£1,108,000
Total Expenditure£1,061,000
Per Pupil£5,817
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,817
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£923
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 | £1.26M | £1.21M | +£47K | £6,043 |
| 2022/23 | £1.17M | £1.05M | +£118K | £5,611 |
| 2021/22 | £1.06M | £1.03M | +£25K | £5,091 |
| 2020/21 | £1.05M | £951K | +£101K | £5,058 |
| 2019/20 | £1.00M | £922K | +£83K | £4,832 |
Nat: 57%
£791K
Teaching Staff (75%)
Nat: 12%
£103K
Premises (10%)
Nat: 2%
£78K
Admin & IT (7%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£41K
Energy (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)