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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,109,000
Total Expenditure£1,090,000
Per Pupil£5,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,905
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £1.21M | £1.19M | +£19K | £6,000 |
| 2022/23 | £1.16M | £1.00M | +£157K | £5,756 |
| 2021/22 | £1.10M | £926K | +£175K | £5,478 |
| 2020/21 | £872K | £803K | +£69K | £4,338 |
| 2019/20 | £790K | £641K | +£149K | £3,930 |
Nat: 57%
£839K
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (11%)
Nat: 5%
£54K
Learning Resources (5%)
£45K
Other (4%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)