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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,328,000
Total Expenditure£1,270,000
Per Pupil£5,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,887
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£603
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 | £1.47M | £1.41M | +£58K | £6,130 |
| 2022/23 | £1.30M | £1.44M | -£142K | £5,448 |
| 2021/22 | £1.19M | £1.24M | -£46K | £4,975 |
| 2020/21 | £1.17M | £1.14M | +£32K | £4,900 |
| 2019/20 | £1.31M | £1.28M | +£34K | £5,485 |
Nat: 57%
£905K
Teaching Staff (71%)
Nat: 2%
£149K
Admin & IT (12%)
£74K
Other (6%)
Nat: 12%
£61K
Premises (5%)
Nat: 2%
£57K
Energy (4%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)