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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,126,000
Total Expenditure£1,008,000
Per Pupil£5,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,805
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £1.28M | £1.16M | +£118K | £6,395 |
| 2022/23 | £1.23M | £1.16M | +£64K | £6,125 |
| 2021/22 | £1.14M | £1.09M | +£53K | £5,705 |
| 2020/21 | £1.17M | £1.13M | +£42K | £5,860 |
| 2019/20 | £1.05M | £970K | +£82K | £5,260 |
Nat: 57%
£754K
Teaching Staff (75%)
Nat: 2%
£124K
Admin & IT (12%)
Nat: 12%
£37K
Premises (4%)
£33K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
