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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,054,000
Total Expenditure£1,033,000
Per Pupil£5,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,909
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £1.19M | £1.17M | +£21K | £6,015 |
| 2022/23 | £1.14M | £1.13M | +£13K | £5,778 |
| 2021/22 | £1.08M | £1.03M | +£48K | £5,439 |
| 2020/21 | £997K | £977K | +£20K | £5,035 |
| 2019/20 | £984K | £918K | +£66K | £4,970 |
Nat: 57%
£734K
Teaching Staff (71%)
Nat: 2%
£141K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)