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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£1,084,000
Total Expenditure£962,000
Per Pupil£5,216
Per-pupil spending is below the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,216
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£962K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£282
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 | £1.11M | +£122K | £5,789 |
| 2022/23 | £1.14M | £1.21M | -£66K | £5,371 |
| 2021/22 | £1.17M | £1.04M | +£126K | £5,488 |
| 2020/21 | £1.12M | £923K | +£198K | £5,263 |
| 2019/20 | £1.11M | £893K | +£215K | £5,202 |
Nat: 57%
£746K
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (13%)
£34K
Other (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)