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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,048,000
Total Expenditure£1,026,000
Per Pupil£5,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,791
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£612
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 | £1.19M | £1.16M | +£22K | £5,900 |
| 2022/23 | £1.16M | £1.08M | +£82K | £5,766 |
| 2021/22 | £1.05M | £1.05M | +£7K | £5,244 |
| 2020/21 | £847K | £811K | +£36K | £4,214 |
| 2019/20 | £1.02M | £968K | +£50K | £5,065 |
Nat: 57%
£746K
Teaching Staff (73%)
Nat: 2%
£112K
Admin & IT (11%)
£89K
Other (9%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
