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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,171,000
Total Expenditure£1,087,000
Per Pupil£5,100
Per-pupil spending is below the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,100
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£640
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 | £1.30M | £1.22M | +£84K | £5,452 |
| 2022/23 | £1.30M | £1.14M | +£166K | £5,456 |
| 2021/22 | £1.24M | £1.12M | +£114K | £5,176 |
| 2020/21 | £1.24M | £1.02M | +£212K | £5,172 |
| 2019/20 | £1.24M | £1.02M | +£216K | £5,188 |
Nat: 57%
£831K
Teaching Staff (76%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£29K
Energy (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)