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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,070,000
Total Expenditure£984,000
Per Pupil£5,876
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,876
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£720
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 | £1.18M | £1.09M | +£86K | £6,339 |
| 2022/23 | £1.11M | £1.01M | +£92K | £5,952 |
| 2021/22 | £1.07M | £1.01M | +£60K | £5,774 |
| 2020/21 | £998K | £909K | +£89K | £5,366 |
| 2019/20 | £983K | £880K | +£103K | £5,285 |
Nat: 57%
£736K
Teaching Staff (75%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 12%
£71K
Premises (7%)
Nat: 5%
£46K
Learning Resources (5%)
£33K
Other (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
