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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,282,000
Total Expenditure£1,237,000
Per Pupil£5,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,891
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£368
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 | £1.45M | £1.41M | +£45K | £6,079 |
| 2022/23 | £1.33M | £1.47M | -£140K | £5,561 |
| 2021/22 | £1.13M | £1.19M | -£53K | £4,745 |
| 2020/21 | £1.11M | £1.07M | +£47K | £4,661 |
| 2019/20 | £1.07M | £1.10M | -£29K | £4,494 |
Nat: 57%
£976K
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
£18K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
