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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£1,190,000
Total Expenditure£957,000
Per Pupil£4,870
Per-pupil spending is below the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,870
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£957K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £1.24M | £1.01M | +£233K | £5,995 |
| 2022/23 | £1.17M | £1.14M | +£31K | £5,657 |
| 2021/22 | £1.10M | £1.06M | +£38K | £5,329 |
| 2020/21 | £1.07M | £1.17M | -£92K | £5,184 |
| 2019/20 | £985K | £818K | +£167K | £4,758 |
Nat: 57%
£731K
Teaching Staff (76%)
Nat: 2%
£89K
Admin & IT (9%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£25K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
