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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,301,000
Total Expenditure£1,247,000
Per Pupil£5,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,618
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£629
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 | £1.46M | £1.41M | +£54K | £5,833 |
| 2022/23 | £1.27M | £1.23M | +£36K | £5,052 |
| 2021/22 | £1.16M | £1.11M | +£55K | £4,637 |
| 2020/21 | £1.10M | £1.05M | +£47K | £4,367 |
| 2019/20 | £1.01M | £976K | +£36K | £4,032 |
Nat: 57%
£927K
Teaching Staff (74%)
Nat: 2%
£157K
Admin & IT (13%)
Nat: 5%
£63K
Learning Resources (5%)
£50K
Other (4%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
