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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,267,000
Total Expenditure£1,165,000
Per Pupil£5,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,843
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£502
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 | £1.44M | £1.34M | +£102K | £6,288 |
| 2022/23 | £1.36M | £1.22M | +£145K | £5,956 |
| 2021/22 | £1.35M | £1.37M | -£18K | £5,900 |
| 2020/21 | £1.30M | £1.27M | +£34K | £5,677 |
| 2019/20 | £1.33M | £1.23M | +£102K | £5,821 |
Nat: 57%
£894K
Teaching Staff (77%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£43K
Premises (4%)
£32K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
