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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,281,000
Total Expenditure£1,257,000
Per Pupil£5,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,841
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£837
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 | £1.50M | £1.47M | +£24K | £5,937 |
| 2022/23 | £1.40M | £1.46M | -£64K | £5,548 |
| 2021/22 | £1.28M | £1.32M | -£43K | £5,083 |
| 2020/21 | £1.16M | £1.24M | -£73K | £4,615 |
| 2019/20 | £1.19M | £1.20M | -£12K | £4,710 |
Nat: 57%
£808K
Teaching Staff (64%)
Nat: 2%
£238K
Admin & IT (19%)
Nat: 12%
£83K
Premises (7%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 2%
£48K
Energy (4%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
