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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,129,000
Total Expenditure£1,012,000
Per Pupil£5,871
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,871
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£753
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 | £1.26M | £1.14M | +£117K | £6,474 |
| 2022/23 | £1.18M | £1.04M | +£139K | £6,093 |
| 2021/22 | £1.04M | £919K | +£119K | £5,351 |
| 2020/21 | £925K | £888K | +£37K | £4,768 |
| 2019/20 | £883K | £822K | +£61K | £4,552 |
Nat: 57%
£807K
Teaching Staff (80%)
Nat: 12%
£70K
Premises (7%)
Nat: 2%
£59K
Admin & IT (6%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£18K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
