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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£1,306,000
Total Expenditure£964,000
Per Pupil£5,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,522
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£768
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 | £1.46M | £1.12M | +£342K | £7,207 |
| 2022/23 | £935K | £980K | -£45K | £4,606 |
| 2021/22 | £1.07M | £1.01M | +£66K | £5,286 |
| 2020/21 | £754K | £653K | +£101K | £3,714 |
Nat: 57%
£725K
Teaching Staff (75%)
Nat: 2%
£71K
Admin & IT (7%)
Nat: 2%
£57K
Energy (6%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£36K
Learning Resources (4%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)