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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,233,000
Total Expenditure£1,190,000
Per Pupil£5,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,598
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£402
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 | £1.39M | £1.35M | +£43K | £5,776 |
| 2022/23 | £1.38M | £1.52M | -£146K | £5,722 |
| 2021/22 | £1.15M | £1.15M | -£5K | £4,763 |
| 2020/21 | £1.21M | £1.52M | -£312K | £5,029 |
| 2019/20 | £999K | £1.07M | -£69K | £4,145 |
Nat: 57%
£923K
Teaching Staff (78%)
Nat: 2%
£93K
Admin & IT (8%)
£88K
Other (7%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
