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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,258,000
Total Expenditure£1,103,000
Per Pupil£5,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,609
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £1.36M | £1.21M | +£155K | £6,330 |
| 2022/23 | £1.23M | £1.17M | +£59K | £5,730 |
| 2021/22 | £1.11M | £1.18M | -£70K | £5,177 |
| 2020/21 | £1.07M | £1.33M | -£255K | £4,981 |
| 2019/20 | £1.07M | £961K | +£109K | £4,977 |
Nat: 57%
£861K
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (13%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£13K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
