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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,315,000
Total Expenditure£1,205,000
Per Pupil£5,719
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,719
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£885
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 | £1.45M | £1.34M | +£110K | £6,187 |
| 2022/23 | £1.24M | £1.29M | -£47K | £5,294 |
| 2021/22 | £1.17M | £1.36M | -£187K | £4,991 |
| 2020/21 | £1.12M | £1.04M | +£79K | £4,770 |
| 2019/20 | £935K | £976K | -£41K | £3,979 |
Nat: 57%
£864K
Teaching Staff (72%)
Nat: 2%
£132K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (11%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£36K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
