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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,568,000
Total Expenditure£1,406,000
Per Pupil£5,112
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,112
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £1.72M | £1.55M | +£162K | £5,645 |
| 2022/23 | £1.32M | £1.29M | +£29K | £4,332 |
| 2020/21 | £579K | £494K | +£85K | £1,905 |
| 2019/20 | £419K | £278K | +£141K | £1,378 |
Nat: 57%
£1.10M
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (11%)
Nat: 2%
£70K
Energy (5%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 12%
£25K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
