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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,248,000
Total Expenditure£1,221,000
Per Pupil£5,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,810
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£487
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 | £1.38M | £1.35M | +£27K | £5,927 |
| 2022/23 | £1.30M | £1.26M | +£33K | £5,586 |
| 2021/22 | £1.24M | £1.16M | +£81K | £5,341 |
| 2020/21 | £1.27M | £1.14M | +£129K | £5,461 |
| 2019/20 | £1.29M | £1.13M | +£165K | £5,569 |
Nat: 57%
£893K
Teaching Staff (73%)
Nat: 2%
£191K
Admin & IT (16%)
Nat: 2%
£53K
Energy (4%)
£32K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)