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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,143,000
Total Expenditure£985,000
Per Pupil£5,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,294
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | £1.29M | £1.13M | +£158K | £6,033 |
| 2022/23 | £1.08M | £1.12M | -£35K | £5,070 |
| 2021/22 | £1.05M | £1.10M | -£52K | £4,921 |
| 2020/21 | £1.11M | £1.00M | +£108K | £5,201 |
| 2019/20 | £1.09M | £989K | +£103K | £5,103 |
Nat: 57%
£718K
Teaching Staff (73%)
Nat: 2%
£117K
Admin & IT (12%)
Nat: 5%
£75K
Learning Resources (8%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£29K
Energy (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
