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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,169,000
Total Expenditure£1,150,000
Per Pupil£5,743
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,743
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £1.30M | +£19K | £5,827 |
| 2022/23 | £1.15M | £1.08M | +£63K | £5,066 |
| 2021/22 | £1.03M | £3.63M | -£2.60M | £4,571 |
| 2020/21 | £996K | £954K | +£42K | £4,407 |
| 2019/20 | £966K | £879K | +£87K | £4,274 |
Nat: 57%
£923K
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 2%
£42K
Energy (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£27K
Learning Resources (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
