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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,178,000
Total Expenditure£1,085,000
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£791
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 | £1.20M | +£93K | £6,137 |
| 2022/23 | £1.16M | £1.13M | +£29K | £5,474 |
| 2021/22 | £1.06M | £1.09M | -£28K | £5,043 |
| 2020/21 | £1.04M | £989K | +£55K | £4,948 |
| 2019/20 | £1.00M | £952K | +£50K | £4,749 |
Nat: 57%
£742K
Teaching Staff (68%)
Nat: 2%
£131K
Admin & IT (12%)
£66K
Other (6%)
Nat: 2%
£57K
Energy (5%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
