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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,146,000
Per Pupil£5,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£297
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 | £1.27M | £1.25M | +£21K | £6,081 |
| 2022/23 | £1.18M | £1.22M | -£34K | £5,660 |
| 2021/22 | £1.14M | £1.08M | +£58K | £5,450 |
| 2020/21 | £1.07M | £1.06M | +£9K | £5,134 |
| 2019/20 | £1.03M | £976K | +£50K | £4,909 |
Nat: 57%
£914K
Teaching Staff (80%)
Nat: 2%
£170K
Admin & IT (15%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 12%
£11K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
