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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£1,170,000
Total Expenditure£1,044,000
Per Pupil£4,947
Per-pupil spending is below the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,947
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£659
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 | £1.34M | £1.22M | +£126K | £5,459 |
| 2022/23 | £1.36M | £1.18M | +£181K | £5,520 |
| 2021/22 | £1.29M | £1.23M | +£62K | £5,252 |
| 2020/21 | £1.20M | £1.14M | +£61K | £4,870 |
Nat: 57%
£819K
Teaching Staff (78%)
Nat: 5%
£86K
Learning Resources (8%)
Nat: 12%
£55K
Premises (5%)
Nat: 2%
£54K
Admin & IT (5%)
Nat: 2%
£21K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
