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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,422,000
Total Expenditure£1,293,000
Per Pupil£5,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,581
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£685
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 | £1.51M | £1.38M | +£129K | £6,101 |
| 2022/23 | £1.23M | £1.13M | +£102K | £4,976 |
| 2021/22 | £1.03M | £923K | +£107K | £4,153 |
| 2020/21 | £847K | £765K | +£82K | £3,415 |
| 2019/20 | £538K | £517K | +£21K | £2,169 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£112K
Admin & IT (9%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
