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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,046,000
Total Expenditure£1,022,000
Per Pupil£5,460
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,460
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£330
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 | £1.20M | £1.17M | +£24K | £5,572 |
| 2022/23 | £1.14M | £1.11M | +£28K | £5,298 |
| 2021/22 | £1.09M | £957K | +£136K | £5,084 |
| 2020/21 | £1.20M | £1.09M | +£111K | £5,600 |
| 2019/20 | £1.11M | £1.09M | +£19K | £5,177 |
Nat: 57%
£801K
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (15%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
£6K
Other (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
