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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,312,000
Total Expenditure£1,256,000
Per Pupil£5,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,976
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£433
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 | £1.52M | £1.46M | +£56K | £6,204 |
| 2022/23 | £1.55M | £1.72M | -£166K | £6,339 |
| 2021/22 | £1.41M | £1.22M | +£192K | £5,751 |
| 2020/21 | £1.36M | £1.18M | +£187K | £5,559 |
| 2019/20 | £1.33M | £1.20M | +£140K | £5,449 |
Nat: 57%
£1.00M
Teaching Staff (80%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
£41K
Other (3%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
