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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£1,049,000
Total Expenditure£948,000
Per Pupil£5,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,622
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £1.11M | £1.01M | +£101K | £6,183 |
| 2022/23 | £1.10M | £1.04M | +£62K | £6,100 |
| 2021/22 | £991K | £910K | +£81K | £5,506 |
| 2020/21 | £927K | £844K | +£83K | £5,150 |
| 2019/20 | £906K | £833K | +£73K | £5,033 |
Nat: 57%
£750K
Teaching Staff (79%)
Nat: 2%
£107K
Admin & IT (11%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£10K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
