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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,073,000
Total Expenditure£993,000
Per Pupil£5,215
Per-pupil spending is below the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,215
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£761
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 | £1.15M | £1.07M | +£80K | £5,605 |
| 2022/23 | £1.10M | £1.02M | +£75K | £5,351 |
| 2021/22 | £1.06M | £923K | +£135K | £5,161 |
| 2020/21 | £1.02M | £865K | +£153K | £4,966 |
| 2019/20 | £1.00M | £946K | +£54K | £4,878 |
Nat: 57%
£726K
Teaching Staff (73%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£36K
Energy (4%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
