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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,323,000
Total Expenditure£1,296,000
Per Pupil£5,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,779
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£755
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 | £1.47M | £1.44M | +£27K | £5,888 |
| 2022/23 | £1.35M | £1.35M | +£3K | £5,434 |
| 2021/22 | £1.20M | £1.17M | +£29K | £4,823 |
| 2020/21 | £1.17M | £1.07M | +£92K | £4,687 |
| 2019/20 | £1.19M | £1.10M | +£90K | £4,767 |
Nat: 57%
£974K
Teaching Staff (75%)
Nat: 2%
£128K
Admin & IT (10%)
Nat: 5%
£94K
Learning Resources (7%)
Nat: 12%
£66K
Premises (5%)
Nat: 2%
£21K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
