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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£1,195,000
Total Expenditure£1,036,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £1.31M | £1.15M | +£159K | £6,470 |
| 2022/23 | £1.25M | £1.10M | +£150K | £6,178 |
| 2021/22 | £1.10M | £1.03M | +£70K | £5,460 |
| 2020/21 | £1.06M | £968K | +£89K | £5,233 |
| 2019/20 | £1.08M | £987K | +£98K | £5,371 |
Nat: 57%
£804K
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)