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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,171,000
Total Expenditure£1,157,000
Per Pupil£5,972
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,972
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £1.27M | £1.26M | +£14K | £6,038 |
| 2022/23 | £1.24M | £1.24M | +£0 | £5,863 |
| 2021/22 | £1.11M | £1.05M | +£62K | £5,256 |
| 2020/21 | £996K | £976K | +£20K | £4,720 |
| 2019/20 | £905K | £849K | +£56K | £4,289 |
Nat: 57%
£939K
Teaching Staff (81%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)