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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,086,000
Total Expenditure£988,000
Per Pupil£5,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,325
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £1.21M | £1.11M | +£98K | £5,794 |
| 2022/23 | £1.11M | £1.08M | +£27K | £5,321 |
| 2021/22 | £1.05M | £971K | +£79K | £5,024 |
| 2020/21 | £972K | £903K | +£69K | £4,651 |
| 2019/20 | £931K | £886K | +£45K | £4,455 |
Nat: 57%
£781K
Teaching Staff (79%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
