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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,162,000
Total Expenditure£1,118,000
Per Pupil£5,085
Per-pupil spending is below the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,085
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£484
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 | £1.29M | £1.25M | +£44K | £5,264 |
| 2022/23 | £1.18M | £1.44M | -£257K | £4,797 |
| 2021/22 | £383K | £460K | -£77K | £1,557 |
| 2020/21 | £1.23M | £1.19M | +£48K | £5,012 |
| 2019/20 | £1.23M | £1.21M | +£25K | £5,012 |
Nat: 57%
£917K
Teaching Staff (82%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
