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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,379,000
Total Expenditure£1,233,000
Per Pupil£5,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,711
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,009
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 | £1.43M | £1.28M | +£146K | £6,360 |
| 2022/23 | £1.45M | £1.23M | +£214K | £6,431 |
| 2021/22 | £1.30M | £1.24M | +£59K | £5,778 |
| 2020/21 | £1.18M | £1.05M | +£130K | £5,236 |
| 2019/20 | £1.17M | £1.01M | +£156K | £5,204 |
Nat: 57%
£724K
Teaching Staff (59%)
£186K
Other (15%)
Nat: 5%
£160K
Learning Resources (13%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
