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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,104,000
Total Expenditure£1,019,000
Per Pupil£5,076
Per-pupil spending is below the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,076
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£592
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 | £1.16M | £1.07M | +£85K | £5,479 |
| 2022/23 | £1.02M | £936K | +£81K | £4,820 |
| 2021/22 | £897K | £846K | +£51K | £4,251 |
| 2020/21 | £899K | £840K | +£59K | £4,261 |
| 2019/20 | £922K | £810K | +£112K | £4,370 |
Nat: 57%
£714K
Teaching Staff (70%)
Nat: 2%
£155K
Admin & IT (15%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 2%
£38K
Energy (4%)
£38K
Other (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
