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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,168,000
Total Expenditure£1,085,000
Per Pupil£5,537
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
£5,537
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £1.27M | £1.19M | +£83K | £5,925 |
| 2022/23 | £1.11M | £1.13M | -£14K | £5,210 |
| 2021/22 | £1.12M | £1.10M | +£15K | £5,215 |
| 2020/21 | £1.17M | £1.14M | +£35K | £5,486 |
| 2019/20 | £1.17M | £1.08M | +£85K | £5,453 |
Nat: 57%
£795K
Teaching Staff (73%)
Nat: 2%
£151K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (4%)
£41K
Other (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
