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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,001,000
Total Expenditure£964,000
Per Pupil£5,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,634
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £1.11M | £1.08M | +£37K | £5,827 |
| 2022/23 | £1.09M | £1.09M | -£6K | £5,696 |
| 2021/22 | £1.01M | £969K | +£43K | £5,298 |
| 2020/21 | £1.00M | £945K | +£55K | £5,236 |
| 2019/20 | £993K | £963K | +£30K | £5,199 |
Nat: 57%
£738K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
