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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,489,000
Total Expenditure£1,351,000
Per Pupil£4,430
Per-pupil spending is below the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,430
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£254
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 | £1.62M | £1.48M | +£138K | £4,842 |
| 2022/23 | £1.24M | £1.19M | +£52K | £3,704 |
| 2021/22 | £871K | £822K | +£49K | £2,600 |
| 2020/21 | £667K | £526K | +£141K | £1,991 |
| 2019/20 | £266K | £254K | +£12K | £794 |
Nat: 57%
£990K
Teaching Staff (73%)
Nat: 2%
£267K
Admin & IT (20%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£16K
Learning Resources (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
