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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,133,000
Total Expenditure£1,082,000
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£758
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 | £1.20M | £1.15M | +£51K | £6,180 |
| 2022/23 | £1.22M | £1.13M | +£91K | £6,304 |
| 2021/22 | £1.18M | £1.04M | +£139K | £6,067 |
| 2020/21 | £1.06M | £962K | +£97K | £5,459 |
| 2019/20 | £1.08M | £1.09M | -£5K | £5,588 |
Nat: 57%
£799K
Teaching Staff (74%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 12%
£78K
Premises (7%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
