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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,084,000
Total Expenditure£1,063,000
Per Pupil£5,561
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
£5,561
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
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 | £1.20M | £1.18M | +£21K | £5,660 |
| 2021/22 | £1.15M | £1.18M | -£37K | £5,410 |
| 2020/21 | £1.08M | £1.13M | -£49K | £5,075 |
| 2019/20 | £1.07M | £1.03M | +£38K | £5,028 |
Nat: 57%
£818K
Teaching Staff (77%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
