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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£1,062,000
Total Expenditure£972,000
Per Pupil£5,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,784
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£972K
Total Expenditure
Nat: £1,260
£246
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 | £1.43M | £1.34M | +£90K | £6,172 |
| 2022/23 | £1.36M | £1.24M | +£125K | £5,879 |
| 2021/22 | £1.24M | £1.19M | +£52K | £5,345 |
| 2020/21 | £1.22M | £1.22M | +£2K | £5,246 |
| 2019/20 | £1.20M | £1.18M | +£24K | £5,177 |
Nat: 57%
£723K
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (16%)
Nat: 5%
£46K
Learning Resources (5%)
£45K
Other (5%)
Nat: 2%
£0
Catering (<1%)
