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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£1,077,000
Total Expenditure£1,049,000
Per Pupil£5,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,933
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£648
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 | £1.17M | £1.15M | +£28K | £6,078 |
| 2022/23 | £1.16M | £1.14M | +£25K | £6,026 |
| 2021/22 | £1.18M | £1.10M | +£88K | £6,135 |
| 2020/21 | £1.18M | £1.09M | +£91K | £6,098 |
| 2019/20 | £954K | £992K | -£38K | £4,943 |
Nat: 57%
£711K
Teaching Staff (68%)
Nat: 2%
£212K
Admin & IT (20%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
