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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,066,000
Total Expenditure£997,000
Per Pupil£5,255
Per-pupil spending is below the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£997K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £1.16M | £1.09M | +£69K | £5,587 |
| 2022/23 | £1.04M | £1.01M | +£34K | £5,024 |
| 2021/22 | £941K | £911K | +£30K | £4,524 |
| 2020/21 | £910K | £791K | +£119K | £4,375 |
| 2019/20 | £716K | £581K | +£135K | £3,442 |
Nat: 57%
£758K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£37K
Energy (4%)
Nat: 12%
£29K
Premises (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
