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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,328,000
Total Expenditure£1,208,000
Per Pupil£5,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,411
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£344
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 | £1.42M | £1.30M | +£120K | £5,909 |
| 2022/23 | £1.25M | £1.15M | +£95K | £5,174 |
| 2021/22 | £1.10M | £1.01M | +£89K | £4,556 |
| 2020/21 | £1.13M | £1.01M | +£126K | £4,697 |
| 2019/20 | £1.27M | £1.02M | +£250K | £5,274 |
Nat: 57%
£862K
Teaching Staff (71%)
Nat: 2%
£253K
Admin & IT (21%)
Nat: 5%
£26K
Learning Resources (2%)
£25K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
