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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£1,206,000
Total Expenditure£1,022,000
Per Pupil£5,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,626
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £1.34M | £1.16M | +£184K | £6,519 |
| 2022/23 | £1.26M | £1.15M | +£115K | £6,136 |
| 2021/22 | £1.20M | £1.02M | +£185K | £5,845 |
| 2020/21 | £1.15M | £960K | +£194K | £5,602 |
| 2019/20 | £1.11M | £955K | +£152K | £5,374 |
Nat: 57%
£827K
Teaching Staff (81%)
Nat: 5%
£85K
Learning Resources (8%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£38K
Admin & IT (4%)
Nat: 2%
£22K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
