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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,176,000
Total Expenditure£1,079,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £1.29M | £1.19M | +£97K | £6,158 |
| 2022/23 | £1.17M | £1.10M | +£72K | £5,598 |
| 2021/22 | £1.10M | £1.01M | +£88K | £5,258 |
| 2020/21 | £1.00M | £966K | +£36K | £4,794 |
| 2019/20 | £972K | £876K | +£96K | £4,651 |
Nat: 57%
£831K
Teaching Staff (77%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (6%)
£25K
Other (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
