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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£1,177,000
Total Expenditure£988,000
Per Pupil£5,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£677
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 | £1.26M | £1.07M | +£189K | £6,688 |
| 2022/23 | £1.14M | £1.02M | +£121K | £6,037 |
| 2021/22 | £1.08M | £961K | +£118K | £5,709 |
| 2020/21 | £1.08M | £994K | +£85K | £5,709 |
| 2019/20 | £1.08M | £1.13M | -£51K | £5,714 |
Nat: 57%
£735K
Teaching Staff (74%)
Nat: 2%
£113K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£47K
Premises (5%)
Nat: 2%
£15K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
