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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,013,000
Total Expenditure£902,000
Per Pupil£5,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,571
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£356
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 | £1.18M | £1.06M | +£111K | £6,152 |
| 2022/23 | £1.07M | £1.05M | +£25K | £5,607 |
| 2021/22 | £1.03M | £885K | +£146K | £5,398 |
| 2020/21 | £919K | £838K | +£81K | £4,812 |
| 2019/20 | £859K | £821K | +£38K | £4,497 |
Nat: 57%
£758K
Teaching Staff (84%)
Nat: 2%
£76K
Admin & IT (8%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)