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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£1,226,000
Total Expenditure£1,085,000
Per Pupil£5,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,801
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,035
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 | £1.31M | £1.17M | +£141K | £6,502 |
| 2022/23 | £1.32M | £1.13M | +£194K | £6,592 |
| 2021/22 | £1.22M | £1.12M | +£103K | £6,090 |
| 2020/21 | £1.06M | £1.07M | -£10K | £5,269 |
| 2019/20 | £1.05M | £892K | +£157K | £5,219 |
Nat: 57%
£718K
Teaching Staff (66%)
Nat: 2%
£135K
Admin & IT (12%)
Nat: 5%
£128K
Learning Resources (12%)
Nat: 12%
£48K
Premises (4%)
£41K
Other (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)