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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,169,000
Total Expenditure£1,118,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £1.33M | £1.28M | +£51K | £6,041 |
| 2021/22 | £1.16M | £1.18M | -£13K | £5,291 |
| 2020/21 | £1.08M | £1.12M | -£31K | £4,932 |
| 2019/20 | £1.07M | £1.09M | -£22K | £4,859 |
Nat: 57%
£817K
Teaching Staff (73%)
£102K
Other (9%)
Nat: 2%
£91K
Admin & IT (8%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
