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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,148,000
Total Expenditure£991,000
Per Pupil£5,088
Per-pupil spending is below the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,088
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £1.20M | £1.04M | +£157K | £5,854 |
| 2022/23 | £1.12M | £996K | +£126K | £5,473 |
| 2021/22 | £1.07M | £957K | +£110K | £5,205 |
| 2020/21 | £992K | £909K | +£83K | £4,839 |
| 2019/20 | £989K | £889K | +£100K | £4,824 |
Nat: 57%
£808K
Teaching Staff (82%)
Nat: 2%
£102K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£13K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
