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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,318,000
Total Expenditure£1,283,000
Per Pupil£5,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,754
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£852
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 | £1.39M | £1.36M | +£35K | £5,903 |
| 2022/23 | £1.24M | £1.20M | +£37K | £5,254 |
| 2021/22 | £1.21M | £1.15M | +£63K | £5,131 |
| 2020/21 | £1.16M | £1.09M | +£67K | £4,903 |
| 2019/20 | £1.11M | £1.01M | +£101K | £4,691 |
Nat: 57%
£954K
Teaching Staff (74%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 5%
£89K
Learning Resources (7%)
Nat: 12%
£60K
Premises (5%)
Nat: 2%
£37K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)