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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,414,000
Total Expenditure£1,315,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£674
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 | £1.51M | £1.41M | +£99K | £6,314 |
| 2022/23 | £1.42M | £1.32M | +£95K | £5,921 |
| 2021/22 | £1.32M | £1.27M | +£48K | £5,531 |
| 2020/21 | £1.24M | £1.16M | +£78K | £5,192 |
| 2019/20 | £1.21M | £1.15M | +£56K | £5,054 |
Nat: 57%
£999K
Teaching Staff (76%)
Nat: 2%
£144K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
