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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,184,000
Total Expenditure£1,097,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£725
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 | £1.33M | £1.24M | +£87K | £6,415 |
| 2022/23 | £1.31M | £1.19M | +£124K | £6,338 |
| 2021/22 | £1.09M | £1.13M | -£42K | £5,275 |
| 2020/21 | £1.02M | £1.06M | -£44K | £4,918 |
| 2019/20 | £416K | £384K | +£32K | £2,010 |
Nat: 57%
£827K
Teaching Staff (75%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 12%
£61K
Premises (6%)
Nat: 2%
£18K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
