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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,199,000
Total Expenditure£1,067,000
Per Pupil£5,951
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,951
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.36M | £1.23M | +£132K | £6,592 |
| 2022/23 | £1.27M | £1.18M | +£97K | £6,184 |
| 2021/22 | £1.20M | £1.07M | +£123K | £5,816 |
| 2020/21 | £1.16M | £1.03M | +£128K | £5,626 |
| 2019/20 | £1.19M | £1.06M | +£129K | £5,786 |
Nat: 57%
£851K
Teaching Staff (80%)
Nat: 2%
£123K
Admin & IT (12%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
