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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,444,000
Total Expenditure£1,431,000
Per Pupil£5,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,826
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£668
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 | £1.52M | £1.51M | +£13K | £5,876 |
| 2022/23 | £1.52M | £1.42M | +£100K | £5,869 |
| 2021/22 | £1.34M | £1.34M | +£5K | £5,193 |
| 2020/21 | £1.31M | £1.35M | -£38K | £5,050 |
| 2019/20 | £1.31M | £1.22M | +£96K | £5,073 |
Nat: 57%
£936K
Teaching Staff (65%)
Nat: 2%
£254K
Admin & IT (18%)
Nat: 5%
£98K
Learning Resources (7%)
£98K
Other (7%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
