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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,182,000
Total Expenditure£1,115,000
Per Pupil£5,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,942
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £1.29M | £1.22M | +£67K | £6,267 |
| 2022/23 | £1.20M | £1.13M | +£69K | £5,801 |
| 2021/22 | £1.04M | £1.00M | +£41K | £5,063 |
| 2020/21 | £1.08M | £975K | +£103K | £5,233 |
| 2019/20 | £1.03M | £1.01M | +£14K | £4,981 |
Nat: 57%
£852K
Teaching Staff (76%)
Nat: 2%
£99K
Admin & IT (9%)
£52K
Other (5%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
