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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£1,118,000
Total Expenditure£1,028,000
Per Pupil£12,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,083
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,010
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 | £1.25M | £1.16M | +£90K | £13,021 |
| 2022/23 | £1.07M | £1.18M | -£111K | £11,104 |
| 2021/22 | £1.04M | £1.13M | -£81K | £10,885 |
| 2020/21 | £1.02M | £986K | +£30K | £10,583 |
| 2019/20 | £938K | £880K | +£58K | £9,771 |
Nat: 57%
£786K
Teaching Staff (76%)
Nat: 2%
£101K
Admin & IT (10%)
£57K
Other (6%)
Nat: 2%
£42K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
