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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,133,000
Total Expenditure£952,000
Per Pupil£5,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,409
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£502
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 | £1.28M | £1.10M | +£181K | £6,300 |
| 2022/23 | £1.14M | £1.05M | +£83K | £5,606 |
| 2021/22 | £1.13M | £1.00M | +£125K | £5,547 |
| 2020/21 | £1.05M | £930K | +£118K | £5,163 |
| 2019/20 | £1.03M | £1.01M | +£22K | £5,079 |
Nat: 57%
£766K
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (8%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
