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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£1,316,000
Total Expenditure£1,127,000
Per Pupil£5,466
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
£5,466
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£741
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 | £1.46M | £1.27M | +£189K | £6,280 |
| 2022/23 | £1.41M | £1.19M | +£225K | £6,082 |
| 2021/22 | £1.25M | £1.08M | +£168K | £5,401 |
| 2020/21 | £219K | £225K | -£6K | £944 |
| 2019/20 | £1.14M | £1.12M | +£16K | £4,901 |
Nat: 57%
£884K
Teaching Staff (78%)
Nat: 5%
£72K
Learning Resources (6%)
£51K
Other (5%)
Nat: 12%
£50K
Premises (4%)
Nat: 2%
£40K
Energy (4%)
Nat: 2%
£30K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
