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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£1,231,000
Total Expenditure£1,078,000
Per Pupil£5,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,974
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£892
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 | £1.32M | £1.17M | +£153K | £6,759 |
| 2022/23 | £1.22M | £1.18M | +£41K | £6,267 |
| 2021/22 | £1.12M | £1.01M | +£109K | £5,764 |
| 2020/21 | £1.00M | £953K | +£50K | £5,144 |
| 2019/20 | £951K | £941K | +£10K | £4,877 |
Nat: 57%
£802K
Teaching Staff (74%)
Nat: 5%
£103K
Learning Resources (10%)
Nat: 2%
£66K
Admin & IT (6%)
Nat: 12%
£49K
Premises (5%)
£37K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
