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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,161,000
Total Expenditure£1,089,000
Per Pupil£5,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,541
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£642
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 | £1.28M | £1.21M | +£72K | £5,872 |
| 2022/23 | £1.18M | £1.14M | +£38K | £5,394 |
| 2021/22 | £1.08M | £1.01M | +£67K | £4,940 |
| 2020/21 | £969K | £928K | +£41K | £4,445 |
| 2019/20 | £966K | £930K | +£36K | £4,431 |
Nat: 57%
£864K
Teaching Staff (79%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£51K
Energy (5%)
Nat: 12%
£34K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
