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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£1,395,000
Total Expenditure£1,245,000
Per Pupil£5,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,360
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£490
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 | £1.51M | £1.36M | +£150K | £5,953 |
| 2022/23 | £2.17M | £1.25M | +£924K | £8,577 |
| 2021/22 | £1.64M | £1.07M | +£571K | £6,470 |
| 2020/21 | £1.33M | £1.41M | -£74K | £5,269 |
| 2019/20 | £1.43M | £1.31M | +£114K | £5,636 |
Nat: 57%
£950K
Teaching Staff (76%)
Nat: 2%
£135K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (7%)
£36K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
