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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,066,000
Total Expenditure£955,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£677
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 | £1.15M | £1.04M | +£111K | £6,204 |
| 2022/23 | £1.20M | £1.11M | +£96K | £6,462 |
| 2021/22 | £1.11M | £999K | +£107K | £5,946 |
| 2020/21 | £1.03M | £950K | +£76K | £5,516 |
| 2019/20 | £992K | £908K | +£84K | £5,333 |
Nat: 57%
£727K
Teaching Staff (76%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 12%
£66K
Premises (7%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£11K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
