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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,156,000
Total Expenditure£1,120,000
Per Pupil£5,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,606
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£573
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 | £1.39M | £1.35M | +£36K | £5,755 |
| 2022/23 | £1.25M | £1.23M | +£24K | £5,187 |
| 2021/22 | £1.18M | £1.19M | -£6K | £4,913 |
| 2020/21 | £491K | £423K | +£68K | £2,037 |
Nat: 57%
£860K
Teaching Staff (77%)
Nat: 12%
£76K
Premises (7%)
Nat: 2%
£68K
Admin & IT (6%)
£54K
Other (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)