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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,038,000
Total Expenditure£987,000
Per Pupil£5,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,286
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£320
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 | £1.09M | +£51K | £5,534 |
| 2022/23 | £1.11M | £969K | +£146K | £5,413 |
| 2021/22 | £938K | £897K | +£41K | £4,553 |
| 2020/21 | £821K | £779K | +£42K | £3,985 |
| 2019/20 | £797K | £745K | +£52K | £3,869 |
Nat: 57%
£813K
Teaching Staff (82%)
Nat: 2%
£108K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
