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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,122,000
Total Expenditure£1,022,000
Per Pupil£5,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,327
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£550
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 | £1.18M | £1.08M | +£100K | £5,822 |
| 2022/23 | £1.14M | £607K | +£535K | £5,653 |
| 2020/21 | £1.12M | £1.12M | +£2K | £5,554 |
| 2019/20 | £1.09M | £1.13M | -£41K | £5,411 |
Nat: 57%
£789K
Teaching Staff (77%)
Nat: 2%
£118K
Admin & IT (12%)
Nat: 12%
£47K
Premises (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
