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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,331,000
Total Expenditure£1,271,000
Per Pupil£5,249
Per-pupil spending is below the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,249
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
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 | £1.56M | £1.50M | +£60K | £5,460 |
| 2022/23 | £1.06M | £1.01M | +£48K | £3,716 |
| 2021/22 | £851K | £639K | +£212K | £2,986 |
| 2020/21 | £488K | £423K | +£65K | £1,712 |
| 2019/20 | £413K | £391K | +£22K | £1,449 |
Nat: 57%
£815K
Teaching Staff (64%)
Nat: 2%
£272K
Admin & IT (21%)
Nat: 5%
£75K
Learning Resources (6%)
£61K
Other (5%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)