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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,064,000
Total Expenditure£1,045,000
Per Pupil£5,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,698
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£468
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 | £1.19M | £1.17M | +£19K | £5,790 |
| 2022/23 | £1.15M | £1.11M | +£39K | £5,585 |
| 2021/22 | £1.00M | £1.02M | -£11K | £4,902 |
| 2020/21 | £985K | £922K | +£63K | £4,805 |
| 2019/20 | £1.01M | £1.00M | +£5K | £4,927 |
Nat: 57%
£835K
Teaching Staff (80%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
