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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£1,070,000
Total Expenditure£1,008,000
Per Pupil£5,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,961
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£694
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 | £1.14M | £1.07M | +£62K | £6,306 |
| 2022/23 | £995K | £1.02M | -£25K | £5,528 |
| 2021/22 | £1.01M | £897K | +£111K | £5,600 |
| 2020/21 | £998K | £879K | +£119K | £5,544 |
| 2019/20 | £908K | £836K | +£72K | £5,044 |
Nat: 57%
£732K
Teaching Staff (73%)
Nat: 2%
£151K
Admin & IT (15%)
Nat: 5%
£82K
Learning Resources (8%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
