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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,327,000
Total Expenditure£1,225,000
Per Pupil£5,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,895
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £1.50M | £1.40M | +£102K | £6,325 |
| 2022/23 | £1.37M | £1.32M | +£44K | £5,764 |
| 2021/22 | £1.16M | £1.10M | +£64K | £4,911 |
| 2020/21 | £937K | £912K | +£25K | £3,954 |
| 2019/20 | £719K | £823K | -£104K | £3,034 |
Nat: 57%
£959K
Teaching Staff (78%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
