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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,125,000
Total Expenditure£1,028,000
Per Pupil£5,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,576
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£724
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 | £1.27M | £1.17M | +£97K | £6,038 |
| 2022/23 | £1.14M | £1.09M | +£52K | £5,433 |
| 2021/22 | £931K | £1.03M | -£98K | £4,433 |
| 2020/21 | £1.05M | £984K | +£69K | £5,014 |
| 2019/20 | £985K | £915K | +£70K | £4,690 |
Nat: 57%
£810K
Teaching Staff (79%)
Nat: 5%
£79K
Learning Resources (8%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
