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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£1,394,000
Total Expenditure£1,288,000
Per Pupil£5,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,869
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.29M
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 | £1.58M | £1.48M | +£106K | £6,290 |
| 2022/23 | £1.31M | £1.32M | -£14K | £5,194 |
| 2021/22 | £1.21M | £1.15M | +£67K | £4,810 |
| 2020/21 | £1.11M | £1.09M | +£20K | £4,405 |
| 2019/20 | £1.14M | £1.06M | +£80K | £4,516 |
Nat: 57%
£969K
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 12%
£90K
Premises (7%)
Nat: 2%
£40K
Energy (3%)
£30K
Other (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
