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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,087,000
Total Expenditure£1,055,000
Per Pupil£5,704
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,704
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£728
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 | £1.25M | £1.22M | +£32K | £5,854 |
| 2022/23 | £1.17M | £1.13M | +£38K | £5,469 |
| 2021/22 | £1.10M | £1.03M | +£67K | £5,155 |
| 2020/21 | £1.05M | £976K | +£74K | £4,930 |
| 2019/20 | £977K | £916K | +£61K | £4,587 |
Nat: 57%
£797K
Teaching Staff (76%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 12%
£80K
Premises (8%)
Nat: 5%
£40K
Learning Resources (4%)
£26K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
