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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£1,085,000
Total Expenditure£953,000
Per Pupil£5,102
Per-pupil spending is below the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,102
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£953K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £1.18M | £1.05M | +£132K | £5,743 |
| 2022/23 | £1.11M | £985K | +£125K | £5,388 |
| 2021/22 | £1.07M | £990K | +£80K | £5,194 |
| 2020/21 | £1.06M | £904K | +£155K | £5,141 |
| 2019/20 | £1.02M | £844K | +£179K | £4,966 |
Nat: 57%
£729K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (6%)
Nat: 2%
£26K
Energy (3%)
£14K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
