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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,481,000
Total Expenditure£1,344,000
Per Pupil£4,758
Per-pupil spending is below the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,758
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£522
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 | £1.65M | £1.51M | +£137K | £5,189 |
| 2022/23 | £1.17M | £1.13M | +£39K | £3,667 |
| 2021/22 | £837K | £752K | +£85K | £2,632 |
| 2020/21 | £548K | £480K | +£68K | £1,723 |
| 2019/20 | £352K | £387K | -£35K | £1,107 |
Nat: 57%
£731K
Teaching Staff (54%)
Nat: 2%
£447K
Admin & IT (33%)
Nat: 12%
£68K
Premises (5%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
