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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,300,000
Total Expenditure£1,279,000
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£546
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 | £1.50M | £1.48M | +£21K | £6,020 |
| 2022/23 | £1.47M | £1.44M | +£30K | £5,884 |
| 2021/22 | £1.32M | £1.35M | -£35K | £5,301 |
| 2020/21 | £1.32M | £1.29M | +£29K | £5,309 |
| 2019/20 | £1.25M | £1.54M | -£292K | £5,016 |
Nat: 57%
£906K
Teaching Staff (71%)
Nat: 2%
£169K
Admin & IT (13%)
£68K
Other (5%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)