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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,004,000
Total Expenditure£917,000
Per Pupil£5,448
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £1.14M | £1.06M | +£87K | £5,897 |
| 2022/23 | £1.10M | £1.09M | +£13K | £5,696 |
| 2021/22 | £1.02M | £984K | +£38K | £5,268 |
| 2020/21 | £977K | £942K | +£35K | £5,036 |
| 2019/20 | £1.00M | £960K | +£44K | £5,175 |
Nat: 57%
£704K
Teaching Staff (77%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (5%)
£28K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
