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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,191,000
Total Expenditure£1,005,000
Per Pupil£5,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,316
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£648
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 | £1.23M | £1.04M | +£186K | £6,265 |
| 2022/23 | £1.02M | £959K | +£63K | £5,214 |
| 2021/22 | £955K | £881K | +£74K | £4,872 |
| 2020/21 | £615K | £584K | +£31K | £3,138 |
Nat: 57%
£747K
Teaching Staff (74%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£40K
Energy (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)