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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£1,071,000
Total Expenditure£963,000
Per Pupil£5,675
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,675
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£531
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 | £1.21M | £1.10M | +£108K | £6,232 |
| 2022/23 | £1.12M | £1.01M | +£113K | £5,794 |
| 2021/22 | £1.02M | £941K | +£77K | £5,247 |
| 2020/21 | £965K | £932K | +£33K | £4,974 |
| 2019/20 | £920K | £888K | +£32K | £4,742 |
Nat: 57%
£709K
Teaching Staff (74%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 12%
£55K
Premises (6%)
£52K
Other (5%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
