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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,000
In-year surplus
Total Income£1,401,000
Total Expenditure£1,147,000
Per Pupil£5,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £254,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,467
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£254,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£233
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 | £1.57M | £1.31M | +£254K | £6,525 |
| 2022/23 | £1.39M | £1.35M | +£42K | £5,808 |
| 2021/22 | £1.25M | £1.22M | +£35K | £5,229 |
| 2020/21 | £1.25M | £1.17M | +£73K | £5,188 |
Nat: 57%
£973K
Teaching Staff (85%)
Nat: 2%
£113K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (4%)
£11K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
