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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,278,000
Total Expenditure£1,218,000
Per Pupil£5,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,785
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£513
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 | £1.38M | £1.32M | +£60K | £6,048 |
| 2022/23 | £1.25M | £1.26M | -£1K | £5,504 |
| 2021/22 | £1.25M | £1.16M | +£93K | £5,504 |
| 2020/21 | £1.22M | £1.11M | +£107K | £5,360 |
| 2019/20 | £284K | £291K | -£7K | £1,246 |
Nat: 57%
£1.03M
Teaching Staff (84%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
