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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£1,123,000
Total Expenditure£973,000
Per Pupil£5,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,338
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£973K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£529
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 | £1.09M | +£150K | £6,074 |
| 2022/23 | £1.15M | £1.18M | -£31K | £5,637 |
| 2021/22 | £265K | £281K | -£16K | £1,299 |
| 2020/21 | £1.16M | £1.00M | +£158K | £5,686 |
| 2019/20 | £1.04M | £1.00M | +£41K | £5,108 |
Nat: 57%
£782K
Teaching Staff (80%)
Nat: 2%
£48K
Admin & IT (5%)
Nat: 5%
£45K
Learning Resources (5%)
£35K
Other (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
