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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£1,191,000
Total Expenditure£1,007,000
Per Pupil£5,150
Per-pupil spending is below the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,150
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£573
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 | £1.39M | £1.21M | +£184K | £5,936 |
| 2022/23 | £1.31M | £1.10M | +£205K | £5,590 |
| 2021/22 | £1.21M | £1.01M | +£202K | £5,179 |
| 2020/21 | £1.15M | £962K | +£184K | £4,897 |
| 2019/20 | £1.12M | £965K | +£151K | £4,769 |
Nat: 57%
£814K
Teaching Staff (81%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£41K
Admin & IT (4%)
Nat: 2%
£29K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
