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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,361,000
Total Expenditure£1,278,000
Per Pupil£5,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,830
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £1.56M | £1.48M | +£83K | £6,158 |
| 2022/23 | £1.41M | £1.30M | +£113K | £5,589 |
| 2021/22 | £1.37M | £1.27M | +£98K | £5,399 |
| 2020/21 | £1.29M | £1.25M | +£41K | £5,111 |
| 2019/20 | £1.28M | £1.24M | +£36K | £5,047 |
Nat: 57%
£975K
Teaching Staff (76%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£102K
Learning Resources (8%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
