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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,094,000
Total Expenditure£976,000
Per Pupil£5,423
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,423
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£976K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£487
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 | £1.14M | £1.02M | +£118K | £6,048 |
| 2022/23 | £928K | £916K | +£12K | £4,910 |
| 2021/22 | £841K | £804K | +£37K | £4,450 |
| 2020/21 | £861K | £772K | +£89K | £4,556 |
| 2019/20 | £810K | £721K | +£89K | £4,286 |
Nat: 57%
£600K
Teaching Staff (61%)
Nat: 2%
£270K
Admin & IT (28%)
Nat: 5%
£57K
Learning Resources (6%)
Nat: 12%
£20K
Premises (2%)
£15K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
