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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£1,148,000
Total Expenditure£974,000
Per Pupil£38,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,931
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,138
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 | £1.30M | £1.13M | +£174K | £44,931 |
| 2022/23 | £1.30M | £1.24M | +£61K | £45,000 |
| 2021/22 | £1.07M | £1.11M | -£41K | £36,897 |
| 2020/21 | £1.12M | £936K | +£180K | £38,483 |
| 2019/20 | £1.09M | £1.05M | +£43K | £37,552 |
Nat: 57%
£715K
Teaching Staff (73%)
Nat: 2%
£101K
Admin & IT (10%)
£74K
Other (8%)
Nat: 12%
£47K
Premises (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
