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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,280,000
Total Expenditure£1,161,000
Per Pupil£5,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,446
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£485
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 | £1.27M | +£119K | £5,957 |
| 2022/23 | £1.32M | £1.18M | +£143K | £5,674 |
| 2021/22 | £1.15M | £1.07M | +£75K | £4,936 |
| 2020/21 | £214K | £245K | -£31K | £918 |
Nat: 57%
£777K
Teaching Staff (67%)
Nat: 2%
£202K
Admin & IT (17%)
£78K
Other (7%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
