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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,204,000
Total Expenditure£1,132,000
Per Pupil£5,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,466
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £1.42M | £1.35M | +£72K | £5,757 |
| 2022/23 | £1.29M | £1.20M | +£95K | £5,235 |
| 2021/22 | £1.19M | £1.11M | +£80K | £4,826 |
| 2020/21 | £1.03M | £1.17M | -£135K | £4,170 |
| 2019/20 | £1.04M | £956K | +£87K | £4,223 |
Nat: 57%
£872K
Teaching Staff (77%)
Nat: 2%
£157K
Admin & IT (14%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)