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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,082,000
Total Expenditure£1,065,000
Per Pupil£5,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
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%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
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 | £1.22M | £1.21M | +£17K | £5,662 |
| 2022/23 | £742K | £756K | -£14K | £3,435 |
| 2021/22 | £1.09M | £1.09M | +£1K | £5,051 |
| 2020/21 | £1.04M | £1.09M | -£47K | £4,824 |
| 2019/20 | £1.02M | £1.06M | -£46K | £4,718 |
Nat: 57%
£792K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£34K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
