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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,123,000
Total Expenditure£1,031,000
Per Pupil£5,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,604
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£763
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 | £1.25M | £1.16M | +£92K | £6,048 |
| 2022/23 | £1.19M | £1.08M | +£106K | £5,749 |
| 2021/22 | £1.13M | £1.06M | +£71K | £5,464 |
| 2020/21 | £1.09M | £1.04M | +£52K | £5,290 |
| 2019/20 | £1.06M | £1.14M | -£81K | £5,130 |
Nat: 57%
£818K
Teaching Staff (79%)
Nat: 5%
£59K
Learning Resources (6%)
Nat: 12%
£55K
Premises (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 2%
£38K
Admin & IT (4%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
