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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,140,000
Total Expenditure£1,075,000
Per Pupil£5,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,901
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £1.26M | £1.19M | +£65K | £6,223 |
| 2022/23 | £1.15M | £1.24M | -£92K | £5,683 |
| 2021/22 | £1.06M | £952K | +£107K | £5,243 |
| 2020/21 | £1.00M | £953K | +£47K | £4,950 |
| 2019/20 | £946K | £912K | +£34K | £4,683 |
Nat: 57%
£824K
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£28K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
