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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,345,000
Total Expenditure£1,267,000
Per Pupil£5,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,510
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£567
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 | £1.53M | £1.45M | +£78K | £5,806 |
| 2022/23 | £1.46M | £1.31M | +£152K | £5,567 |
| 2021/22 | £1.40M | £1.28M | +£121K | £5,331 |
| 2020/21 | £1.37M | £1.29M | +£72K | £5,198 |
| 2019/20 | £1.29M | £1.24M | +£54K | £4,916 |
Nat: 57%
£976K
Teaching Staff (77%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
