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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£1,260,000
Total Expenditure£1,105,000
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£316
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 | £1.55M | £1.40M | +£155K | £6,561 |
| 2022/23 | £1.44M | £1.37M | +£67K | £6,055 |
| 2021/22 | £1.38M | £1.25M | +£132K | £5,810 |
| 2020/21 | £1.29M | £1.20M | +£90K | £5,456 |
| 2019/20 | £1.24M | £1.26M | -£21K | £5,215 |
Nat: 57%
£978K
Teaching Staff (89%)
Nat: 2%
£52K
Admin & IT (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)