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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,020,000
Total Expenditure£999,000
Per Pupil£5,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,979
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£999K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£747
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 | £1.16M | £1.14M | +£21K | £6,089 |
| 2022/23 | £1.12M | £1.07M | +£48K | £5,889 |
| 2021/22 | £1.05M | £925K | +£130K | £5,553 |
| 2020/21 | £992K | £915K | +£77K | £5,221 |
| 2019/20 | £1.03M | £930K | +£102K | £5,432 |
Nat: 57%
£783K
Teaching Staff (78%)
Nat: 12%
£71K
Premises (7%)
Nat: 2%
£65K
Admin & IT (7%)
£30K
Other (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
