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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,073,000
Total Expenditure£1,040,000
Per Pupil£5,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,736
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£597
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 | £1.15M | +£33K | £5,900 |
| 2022/23 | £1.15M | £1.13M | +£27K | £5,741 |
| 2021/22 | £1.07M | £1.09M | -£20K | £5,338 |
| 2020/21 | £1.01M | £992K | +£18K | £5,025 |
| 2019/20 | £297K | £300K | -£3K | £1,478 |
Nat: 57%
£838K
Teaching Staff (81%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)