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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,155,000
Total Expenditure£1,095,000
Per Pupil£5,902
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
£5,902
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £1.26M | £1.20M | +£60K | £6,196 |
| 2022/23 | £1.15M | £1.07M | +£78K | £5,618 |
| 2021/22 | £1.13M | £1.10M | +£36K | £5,549 |
| 2020/21 | £1.02M | £944K | +£80K | £5,020 |
| 2019/20 | £938K | £902K | +£36K | £4,598 |
Nat: 57%
£656K
Teaching Staff (60%)
Nat: 2%
£211K
Admin & IT (19%)
£127K
Other (12%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
