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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£1,188,000
Total Expenditure£1,046,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£663
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 | £1.32M | £1.18M | +£142K | £6,346 |
| 2022/23 | £1.18M | £1.12M | +£66K | £5,683 |
| 2021/22 | £1.13M | £1.02M | +£114K | £5,452 |
| 2020/21 | £1.05M | £972K | +£83K | £5,072 |
| 2019/20 | £949K | £864K | +£85K | £4,563 |
Nat: 57%
£775K
Teaching Staff (74%)
£115K
Other (11%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£25K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
