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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,012,000
Total Expenditure£987,000
Per Pupil£5,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,782
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£560
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 | £1.14M | £1.12M | +£25K | £5,912 |
| 2022/23 | £1.06M | £1.01M | +£59K | £5,518 |
| 2021/22 | £1.01M | £990K | +£17K | £5,218 |
| 2020/21 | £983K | £972K | +£11K | £5,093 |
| 2019/20 | £957K | £994K | -£37K | £4,959 |
Nat: 57%
£776K
Teaching Staff (79%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
