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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,102,000
Total Expenditure£1,000,000
Per Pupil£5,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,523
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £1.20M | £1.10M | +£102K | £6,035 |
| 2022/23 | £1.06M | £1.01M | +£49K | £5,347 |
| 2021/22 | £1.06M | £948K | +£112K | £5,327 |
| 2020/21 | £948K | £912K | +£36K | £4,764 |
| 2019/20 | £938K | £817K | +£121K | £4,714 |
Nat: 57%
£756K
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (12%)
£38K
Other (4%)
Nat: 2%
£36K
Energy (4%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
