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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus
Total Income£1,158,000
Total Expenditure£747,000
Per Pupil£5,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £411,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,370
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£411,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£747K
Total Expenditure
Nat: £1,260
£265
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 | £1.28M | £870K | +£411K | £7,907 |
| 2022/23 | £1.17M | £826K | +£342K | £7,210 |
| 2021/22 | £1.26M | £860K | +£403K | £7,796 |
| 2020/21 | £1.08M | £1.27M | -£185K | £6,698 |
| 2019/20 | £1.09M | £963K | +£127K | £6,728 |
Nat: 57%
£633K
Teaching Staff (85%)
Nat: 2%
£63K
Admin & IT (8%)
Nat: 5%
£35K
Learning Resources (5%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)