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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£1,280,000
Total Expenditure£1,117,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£631
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 | £1.43M | £1.26M | +£163K | £6,428 |
| 2022/23 | £1.19M | £1.20M | -£2K | £5,378 |
| 2021/22 | £1.16M | £1.09M | +£71K | £5,243 |
| 2020/21 | £1.04M | £1.04M | +£2K | £4,698 |
| 2019/20 | £983K | £925K | +£58K | £4,428 |
Nat: 57%
£870K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (10%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
