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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,341,000
Total Expenditure£1,288,000
Per Pupil£5,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,562
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £1.42M | +£53K | £5,770 |
| 2022/23 | £1.37M | £1.39M | -£24K | £5,336 |
| 2021/22 | £1.23M | £1.14M | +£85K | £4,789 |
| 2020/21 | £1.17M | £1.05M | +£119K | £4,586 |
| 2019/20 | £1.15M | £1.05M | +£104K | £4,504 |
Nat: 57%
£993K
Teaching Staff (77%)
Nat: 2%
£162K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)