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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,362,000
Total Expenditure£1,261,000
Per Pupil£5,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,520
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £1.45M | £1.35M | +£101K | £5,934 |
| 2022/23 | £1.38M | £1.28M | +£97K | £5,660 |
| 2021/22 | £1.19M | £1.13M | +£61K | £4,885 |
| 2020/21 | £1.09M | £1.00M | +£91K | £4,480 |
| 2019/20 | £1.07M | £958K | +£117K | £4,406 |
Nat: 57%
£911K
Teaching Staff (72%)
Nat: 2%
£208K
Admin & IT (16%)
Nat: 5%
£55K
Learning Resources (4%)
£40K
Other (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
