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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£1,366,000
Total Expenditure£1,221,000
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£460
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 | £1.48M | £1.34M | +£145K | £6,562 |
| 2022/23 | £1.29M | £1.16M | +£128K | £5,704 |
| 2021/22 | £1.21M | £1.09M | +£126K | £5,363 |
| 2020/21 | £1.20M | £1.18M | +£19K | £5,310 |
| 2019/20 | £1.29M | £1.23M | +£60K | £5,704 |
Nat: 57%
£924K
Teaching Staff (76%)
Nat: 2%
£182K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
