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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,217,000
Total Expenditure£1,093,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£796
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 | £1.32M | £1.20M | +£124K | £6,592 |
| 2022/23 | £1.23M | £1.13M | +£94K | £6,104 |
| 2021/22 | £1.12M | £1.14M | -£15K | £5,592 |
| 2020/21 | £1.06M | £989K | +£74K | £5,289 |
| 2019/20 | £848K | £831K | +£17K | £4,219 |
Nat: 57%
£688K
Teaching Staff (63%)
Nat: 2%
£202K
Admin & IT (18%)
Nat: 5%
£90K
Learning Resources (8%)
£51K
Other (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
