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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,230,000
Total Expenditure£1,128,000
Per Pupil£5,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,907
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,132
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 | £1.31M | £1.21M | +£102K | £6,405 |
| 2022/23 | £1.16M | £1.06M | +£95K | £5,654 |
| 2021/22 | £1.08M | £1.05M | +£31K | £5,288 |
| 2020/21 | £1.00M | £940K | +£63K | £4,893 |
| 2019/20 | £948K | £910K | +£38K | £4,624 |
Nat: 57%
£780K
Teaching Staff (69%)
Nat: 12%
£132K
Premises (12%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 2%
£21K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
