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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£1,138,000
Total Expenditure£989,000
Per Pupil£5,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,872
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£989K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £1.25M | £1.10M | +£149K | £6,668 |
| 2022/23 | £1.16M | £992K | +£170K | £6,214 |
| 2021/22 | £1.12M | £933K | +£189K | £6,000 |
| 2020/21 | £954K | £906K | +£48K | £5,102 |
| 2019/20 | £903K | £920K | -£17K | £4,829 |
Nat: 57%
£746K
Teaching Staff (75%)
Nat: 2%
£144K
Admin & IT (15%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
