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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,121,000
Per Pupil£5,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,311
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£469
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 | £1.33M | £1.21M | +£120K | £5,838 |
| 2022/23 | £1.17M | £1.08M | +£90K | £5,136 |
| 2021/22 | £1.06M | £957K | +£108K | £4,671 |
| 2020/21 | £849K | £844K | +£5K | £3,724 |
| 2019/20 | £777K | £762K | +£15K | £3,408 |
Nat: 57%
£937K
Teaching Staff (84%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£61K
Admin & IT (5%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
