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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,431,000
Total Expenditure£1,274,000
Per Pupil£5,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,849
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£616
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 | £1.59M | £1.43M | +£157K | £6,490 |
| 2022/23 | £1.43M | £1.42M | +£5K | £5,829 |
| 2021/22 | £1.33M | £1.23M | +£106K | £5,433 |
| 2020/21 | £1.25M | £1.26M | -£5K | £5,122 |
| 2019/20 | £1.19M | £1.18M | +£15K | £4,865 |
Nat: 57%
£641K
Teaching Staff (50%)
Nat: 2%
£432K
Admin & IT (34%)
Nat: 5%
£95K
Learning Resources (7%)
£60K
Other (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
