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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,173,000
Total Expenditure£1,123,000
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £1.26M | £1.21M | +£50K | £5,740 |
| 2022/23 | £1.34M | £1.23M | +£111K | £6,123 |
| 2021/22 | £1.33M | £1.55M | -£219K | £6,096 |
| 2020/21 | £1.31M | £1.21M | +£93K | £5,968 |
| 2019/20 | £1.17M | £1.07M | +£105K | £5,352 |
Nat: 57%
£899K
Teaching Staff (80%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
