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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£1,187,000
Total Expenditure£1,065,000
Per Pupil£5,575
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,575
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£255
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 | £1.24M | £1.11M | +£122K | £6,185 |
| 2022/23 | £1.16M | £978K | +£180K | £5,790 |
| 2021/22 | £1.03M | £896K | +£138K | £5,170 |
| 2020/21 | £935K | £823K | +£112K | £4,675 |
| 2019/20 | £892K | £845K | +£47K | £4,460 |
Nat: 57%
£864K
Teaching Staff (81%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (4%)
£23K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
