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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,115,000
Total Expenditure£1,074,000
Per Pupil£5,072
Per-pupil spending is below the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,072
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £1.16M | £1.12M | +£41K | £5,258 |
| 2022/23 | £1.05M | £1.05M | +£0 | £4,747 |
| 2021/22 | £1.02M | £997K | +£21K | £4,606 |
| 2020/21 | £972K | £944K | +£28K | £4,398 |
| 2019/20 | £969K | £928K | +£41K | £4,385 |
Nat: 57%
£834K
Teaching Staff (78%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
