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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,044,000
Total Expenditure£994,000
Per Pupil£5,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,583
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£451
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 | £1.20M | £1.15M | +£50K | £5,825 |
| 2022/23 | £1.12M | £1.15M | -£35K | £5,417 |
| 2021/22 | £1.06M | £1.04M | +£19K | £5,160 |
| 2020/21 | £1.01M | £939K | +£69K | £4,893 |
| 2019/20 | £981K | £903K | +£78K | £4,762 |
Nat: 57%
£748K
Teaching Staff (75%)
Nat: 2%
£128K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£33K
Premises (3%)
£25K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
