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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£1,144,000
Total Expenditure£1,022,000
Per Pupil£5,276
Per-pupil spending is below the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,276
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£673
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 | £1.25M | £1.13M | +£122K | £5,846 |
| 2022/23 | £1.20M | £1.05M | +£147K | £5,603 |
| 2021/22 | £1.09M | £898K | +£192K | £5,093 |
| 2020/21 | £1.03M | £825K | +£207K | £4,822 |
| 2019/20 | £976K | £829K | +£147K | £4,561 |
Nat: 57%
£832K
Teaching Staff (81%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£27K
Admin & IT (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
