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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,048,000
Total Expenditure£1,011,000
Per Pupil£5,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £1.12M | +£37K | £5,858 |
| 2022/23 | £1.08M | £1.02M | +£58K | £5,467 |
| 2021/22 | £962K | £910K | +£52K | £4,883 |
| 2020/21 | £890K | £872K | +£18K | £4,518 |
| 2019/20 | £935K | £848K | +£87K | £4,746 |
Nat: 57%
£755K
Teaching Staff (75%)
Nat: 2%
£98K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
£40K
Other (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
