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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,311,000
Total Expenditure£1,219,000
Per Pupil£5,860
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,860
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£921
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 | £1.43M | £1.34M | +£92K | £6,263 |
| 2022/23 | £1.20M | £1.25M | -£47K | £5,272 |
| 2021/22 | £1.19M | £1.25M | -£63K | £5,202 |
| 2020/21 | £1.09M | £1.15M | -£65K | £4,772 |
| 2019/20 | £1.11M | £1.07M | +£37K | £4,868 |
Nat: 57%
£810K
Teaching Staff (66%)
Nat: 2%
£199K
Admin & IT (16%)
Nat: 12%
£127K
Premises (10%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
