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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£1,407,000
Total Expenditure£1,284,000
Per Pupil£5,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,586
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £1.58M | £1.46M | +£123K | £6,057 |
| 2022/23 | £1.39M | £1.36M | +£37K | £5,337 |
| 2021/22 | £1.06M | £1.04M | +£23K | £4,077 |
| 2020/21 | £1.10M | £1.08M | +£14K | £4,207 |
| 2019/20 | £1.07M | £1.12M | -£47K | £4,115 |
Nat: 57%
£973K
Teaching Staff (76%)
Nat: 2%
£154K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
£34K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
