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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,178,000
Total Expenditure£1,078,000
Per Pupil£5,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,413
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
3%
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 | £1.32M | £1.22M | +£100K | £5,858 |
| 2022/23 | £1.25M | £1.19M | +£61K | £5,564 |
| 2021/22 | £1.23M | £1.12M | +£108K | £5,449 |
| 2020/21 | £820K | £827K | -£7K | £3,644 |
Nat: 57%
£729K
Teaching Staff (68%)
Nat: 2%
£221K
Admin & IT (21%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
