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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,177,000
Total Expenditure£1,020,000
Per Pupil£5,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,419
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £1.29M | £1.14M | +£157K | £6,167 |
| 2022/23 | £1.21M | £1.13M | +£84K | £5,762 |
| 2021/22 | £1.10M | £1.02M | +£75K | £5,229 |
| 2020/21 | £1.06M | £955K | +£103K | £5,038 |
| 2019/20 | £1.00M | £908K | +£92K | £4,762 |
Nat: 57%
£732K
Teaching Staff (72%)
Nat: 2%
£171K
Admin & IT (17%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
