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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,053,000
Total Expenditure£936,000
Per Pupil£5,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,581
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£936K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£677
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 | £1.10M | +£117K | £6,172 |
| 2022/23 | £1.14M | £1.05M | +£89K | £5,768 |
| 2021/22 | £1.00M | £968K | +£35K | £5,066 |
| 2020/21 | £954K | £934K | +£20K | £4,818 |
| 2019/20 | £903K | £829K | +£74K | £4,561 |
Nat: 57%
£729K
Teaching Staff (78%)
Nat: 12%
£67K
Premises (7%)
Nat: 2%
£64K
Admin & IT (7%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£18K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
