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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,222,000
Total Expenditure£1,064,000
Per Pupil£5,267
Per-pupil spending is below the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,267
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£350
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 | £1.30M | £1.14M | +£158K | £5,995 |
| 2022/23 | £1.30M | £1.15M | +£156K | £6,000 |
| 2021/22 | £1.22M | £1.10M | +£114K | £5,613 |
| 2020/21 | £1.13M | £862K | +£267K | £5,203 |
| 2019/20 | £1.01M | £889K | +£125K | £4,673 |
Nat: 57%
£784K
Teaching Staff (74%)
Nat: 2%
£185K
Admin & IT (17%)
Nat: 5%
£48K
Learning Resources (5%)
£18K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
