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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£1,018,000
Total Expenditure£970,000
Per Pupil£5,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,617
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£519
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 | £1.21M | £1.16M | +£48K | £5,850 |
| 2022/23 | £1.08M | £1.03M | +£50K | £5,248 |
| 2021/22 | £1.02M | £957K | +£63K | £4,951 |
| 2020/21 | £1.02M | £963K | +£59K | £4,961 |
| 2019/20 | £400K | £361K | +£39K | £1,942 |
Nat: 57%
£764K
Teaching Staff (79%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
