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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,070,000
Total Expenditure£1,046,000
Per Pupil£5,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,631
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£752
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 | £1.23M | £1.21M | +£24K | £5,743 |
| 2022/23 | £1.15M | £1.17M | -£20K | £5,364 |
| 2021/22 | £1.11M | £1.08M | +£34K | £5,192 |
| 2020/21 | £1.04M | £997K | +£41K | £4,850 |
| 2019/20 | £1.02M | £955K | +£67K | £4,776 |
Nat: 57%
£750K
Teaching Staff (72%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (7%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£37K
Energy (4%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)
