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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,237,000
Total Expenditure£1,144,000
Per Pupil£5,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,819
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£667
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 | £1.35M | £1.26M | +£93K | £6,250 |
| 2022/23 | £1.23M | £1.14M | +£91K | £5,690 |
| 2021/22 | £1.17M | £1.14M | +£34K | £5,426 |
| 2020/21 | £1.05M | £903K | +£152K | £4,884 |
| 2019/20 | £1.02M | £968K | +£50K | £4,713 |
Nat: 57%
£791K
Teaching Staff (69%)
Nat: 2%
£153K
Admin & IT (13%)
£63K
Other (6%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
