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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£1,673,000
Total Expenditure£1,405,000
Per Pupil£4,659
Per-pupil spending is below the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,659
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£446
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 | £1.77M | £1.50M | +£268K | £5,489 |
| 2022/23 | £1.67M | £1.43M | +£240K | £5,176 |
| 2021/22 | £1.65M | £1.40M | +£251K | £5,099 |
| 2020/21 | £1.52M | £1.33M | +£192K | £4,700 |
| 2019/20 | £1.42M | £1.24M | +£182K | £4,406 |
Nat: 57%
£1.05M
Teaching Staff (75%)
Nat: 2%
£151K
Admin & IT (11%)
Nat: 5%
£87K
Learning Resources (6%)
£56K
Other (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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