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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£1,472,000
Total Expenditure£1,359,000
Per Pupil£5,786
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,786
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£938
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 | £1.52M | £1.41M | +£113K | £6,251 |
| 2022/23 | £1.35M | £1.34M | +£8K | £5,560 |
| 2021/22 | £1.26M | £1.17M | +£93K | £5,189 |
| 2020/21 | £1.17M | £1.14M | +£37K | £4,831 |
| 2019/20 | £1.04M | £954K | +£83K | £4,267 |
Nat: 57%
£942K
Teaching Staff (69%)
Nat: 12%
£147K
Premises (11%)
Nat: 2%
£123K
Admin & IT (9%)
£83K
Other (6%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
