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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,094,000
Total Expenditure£1,036,000
Per Pupil£5,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,524
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£495
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 | £1.22M | £1.16M | +£58K | £5,800 |
| 2022/23 | £1.12M | £1.12M | -£1K | £5,338 |
| 2021/22 | £1.09M | £1.02M | +£69K | £5,181 |
| 2020/21 | £1.12M | £946K | +£171K | £5,319 |
| 2019/20 | £1.12M | £1.06M | +£55K | £5,314 |
Nat: 57%
£850K
Teaching Staff (82%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
