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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,279,000
Total Expenditure£1,210,000
Per Pupil£5,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,809
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £1.41M | £1.34M | +£69K | £6,109 |
| 2022/23 | £1.38M | £1.25M | +£124K | £5,991 |
| 2021/22 | £1.39M | £1.45M | -£62K | £6,026 |
| 2020/21 | £1.35M | £1.11M | +£242K | £5,870 |
| 2019/20 | £1.31M | £1.70M | -£395K | £5,678 |
Nat: 57%
£944K
Teaching Staff (78%)
Nat: 2%
£117K
Admin & IT (10%)
£43K
Other (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
