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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,110,000
Total Expenditure£1,045,000
Per Pupil£5,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,901
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£796
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 | £1.19M | £1.13M | +£65K | £6,241 |
| 2022/23 | £1.16M | £1.09M | +£66K | £6,052 |
| 2021/22 | £1.01M | £1.05M | -£48K | £5,267 |
| 2020/21 | £920K | £918K | +£2K | £4,817 |
| 2019/20 | £969K | £938K | +£31K | £5,073 |
Nat: 57%
£678K
Teaching Staff (65%)
Nat: 2%
£181K
Admin & IT (17%)
Nat: 5%
£76K
Learning Resources (7%)
£53K
Other (5%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
