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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,268,000
Total Expenditure£1,198,000
Per Pupil£5,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,819
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £1.39M | £1.31M | +£70K | £6,128 |
| 2022/23 | £1.27M | £1.19M | +£83K | £5,637 |
| 2021/22 | £1.21M | £1.15M | +£53K | £5,332 |
| 2020/21 | £1.22M | £1.14M | +£72K | £5,381 |
| 2019/20 | £417K | £384K | +£33K | £1,845 |
Nat: 57%
£915K
Teaching Staff (76%)
Nat: 2%
£154K
Admin & IT (13%)
£48K
Other (4%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
