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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,011,000
Total Expenditure£950,000
Per Pupil£5,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,545
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£950K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £1.17M | £1.11M | +£61K | £5,850 |
| 2022/23 | £1.01M | £1.04M | -£38K | £5,035 |
| 2021/22 | £167K | £144K | +£23K | £835 |
| 2020/21 | £929K | £891K | +£38K | £4,645 |
| 2019/20 | £862K | £853K | +£9K | £4,310 |
Nat: 57%
£753K
Teaching Staff (79%)
Nat: 2%
£95K
Admin & IT (10%)
£42K
Other (4%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
