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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,053,000
Total Expenditure£1,011,000
Per Pupil£5,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,766
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£293
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 | £1.22M | £1.18M | +£42K | £5,971 |
| 2022/23 | £1.11M | £1.02M | +£97K | £5,429 |
| 2021/22 | £972K | £949K | +£23K | £4,741 |
| 2020/21 | £994K | £928K | +£66K | £4,849 |
| 2019/20 | £568K | £507K | +£61K | £2,771 |
Nat: 57%
£695K
Teaching Staff (69%)
Nat: 2%
£250K
Admin & IT (25%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
