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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,359,000
Total Expenditure£1,317,000
Per Pupil£5,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,749
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.49M | £1.44M | +£42K | £5,916 |
| 2022/23 | £1.33M | £1.26M | +£67K | £5,283 |
| 2021/22 | £1.24M | £1.09M | +£153K | £4,944 |
| 2020/21 | £1.12M | £1.04M | +£75K | £4,454 |
| 2019/20 | £1.07M | £753K | +£319K | £4,271 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
£26K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
