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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£1,210,000
Total Expenditure£998,000
Per Pupil£5,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,485
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£998K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£376
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 | £1.32M | £1.11M | +£212K | £6,535 |
| 2022/23 | £1.21M | £1.07M | +£138K | £6,000 |
| 2021/22 | £1.14M | £1.03M | +£105K | £5,619 |
| 2020/21 | £1.19M | £1.07M | +£119K | £5,871 |
| 2019/20 | £1.05M | £1.03M | +£28K | £5,218 |
Nat: 57%
£793K
Teaching Staff (79%)
Nat: 2%
£88K
Admin & IT (9%)
£41K
Other (4%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
