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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,200,000
Total Expenditure£1,147,000
Per Pupil£5,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,609
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£323
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 | £1.37M | £1.32M | +£53K | £5,834 |
| 2022/23 | £1.32M | £1.27M | +£48K | £5,617 |
| 2021/22 | £1.26M | £1.22M | +£42K | £5,357 |
| 2020/21 | £537K | £490K | +£47K | £2,285 |
Nat: 57%
£846K
Teaching Staff (74%)
Nat: 2%
£128K
Admin & IT (11%)
£97K
Other (8%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£17K
Learning Resources (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
