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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,084,000
Total Expenditure£1,044,000
Per Pupil£5,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,920
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£430
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 | £1.22M | £1.18M | +£40K | £6,120 |
| 2022/23 | £1.12M | £1.04M | +£77K | £5,590 |
| 2021/22 | £1.06M | £1.12M | -£56K | £5,315 |
| 2020/21 | £1.04M | £1.03M | +£14K | £5,220 |
| 2019/20 | £1.04M | £1.02M | +£19K | £5,220 |
Nat: 57%
£793K
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (10%)
£68K
Other (7%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
