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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,397,000
Total Expenditure£1,286,000
Per Pupil£5,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,813
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£656
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 | £1.51M | £1.40M | +£111K | £6,274 |
| 2022/23 | £1.44M | £1.34M | +£103K | £5,988 |
| 2021/22 | £1.32M | £1.24M | +£76K | £5,473 |
| 2020/21 | £1.26M | £1.19M | +£74K | £5,237 |
| 2019/20 | £1.23M | £1.17M | +£60K | £5,112 |
Nat: 57%
£977K
Teaching Staff (76%)
£110K
Other (9%)
Nat: 12%
£80K
Premises (6%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£41K
Admin & IT (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
