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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,180,000
Total Expenditure£1,070,000
Per Pupil£5,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,520
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£566
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 | £1.33M | £1.22M | +£110K | £6,018 |
| 2022/23 | £1.19M | £1.14M | +£49K | £5,376 |
| 2021/22 | £993K | £1.05M | -£57K | £4,493 |
| 2020/21 | £1.08M | £987K | +£92K | £4,882 |
| 2019/20 | £1.06M | £1.11M | -£46K | £4,796 |
Nat: 57%
£807K
Teaching Staff (75%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£34K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
