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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,167,000
Total Expenditure£1,148,000
Per Pupil£5,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,859
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £1.35M | £1.33M | +£19K | £5,943 |
| 2022/23 | £1.32M | £1.30M | +£12K | £5,802 |
| 2021/22 | £1.14M | £1.06M | +£76K | £5,026 |
| 2020/21 | £1.06M | £1.01M | +£51K | £4,670 |
| 2019/20 | £1.10M | £990K | +£113K | £4,859 |
Nat: 57%
£813K
Teaching Staff (71%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£79K
Learning Resources (7%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£43K
Energy (4%)
£35K
Other (3%)
Nat: 2%
£0
Catering (<1%)
