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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,344,000
Total Expenditure£1,264,000
Per Pupil£5,859
Per-pupil spending is above 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
£5,859
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £1.41M | £1.33M | +£80K | £6,211 |
| 2022/23 | £1.31M | £1.31M | -£2K | £5,775 |
| 2021/22 | £1.25M | £1.23M | +£21K | £5,511 |
| 2020/21 | £1.28M | £1.14M | +£141K | £5,630 |
| 2019/20 | £1.26M | £1.18M | +£84K | £5,546 |
Nat: 57%
£866K
Teaching Staff (69%)
Nat: 2%
£214K
Admin & IT (17%)
£68K
Other (5%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
