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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,119,000
Total Expenditure£1,076,000
Per Pupil£5,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,890
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £1.28M | £1.24M | +£43K | £6,095 |
| 2022/23 | £1.18M | £1.08M | +£98K | £5,624 |
| 2021/22 | £1.07M | £1.02M | +£51K | £5,095 |
| 2020/21 | £1.05M | £975K | +£76K | £5,005 |
| 2019/20 | £969K | £1.21M | -£239K | £4,614 |
Nat: 57%
£839K
Teaching Staff (78%)
Nat: 5%
£81K
Learning Resources (8%)
Nat: 2%
£61K
Admin & IT (6%)
Nat: 12%
£46K
Premises (4%)
£29K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
