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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,160,000
Total Expenditure£1,108,000
Per Pupil£5,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,947
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£649
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 | £1.29M | £1.24M | +£52K | £6,197 |
| 2022/23 | £1.16M | £1.20M | -£40K | £5,558 |
| 2021/22 | £1.11M | £1.11M | -£6K | £5,322 |
| 2020/21 | £1.09M | £1.04M | +£55K | £5,260 |
| 2019/20 | £990K | £942K | +£48K | £4,760 |
Nat: 57%
£809K
Teaching Staff (73%)
Nat: 2%
£162K
Admin & IT (15%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£41K
Energy (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
