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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,296,000
Total Expenditure£1,225,000
Per Pupil£5,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,314
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
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 | £1.46M | £1.39M | +£71K | £5,586 |
| 2022/23 | £1.27M | £1.28M | -£7K | £4,862 |
| 2021/22 | £1.12M | £1.04M | +£76K | £4,291 |
| 2020/21 | £1.05M | £1.02M | +£31K | £4,027 |
| 2019/20 | £1.04M | £1.01M | +£24K | £3,973 |
Nat: 57%
£900K
Teaching Staff (73%)
Nat: 2%
£166K
Admin & IT (14%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£38K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)