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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,331,000
Total Expenditure£1,288,000
Per Pupil£5,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,528
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£264
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 | £1.51M | £1.47M | +£43K | £5,691 |
| 2022/23 | £1.43M | £1.37M | +£58K | £5,392 |
| 2021/22 | £1.32M | £1.26M | +£62K | £4,985 |
| 2020/21 | £1.28M | £1.19M | +£82K | £4,815 |
| 2019/20 | £1.19M | £1.12M | +£66K | £4,475 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 2%
£188K
Admin & IT (15%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
