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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,139,000
Total Expenditure£1,044,000
Per Pupil£4,429
Per-pupil spending is below the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,429
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£850
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 | £1.27M | £1.18M | +£95K | £4,786 |
| 2022/23 | £1.11M | £1.10M | +£11K | £4,169 |
| 2021/22 | £1.10M | £1.04M | +£59K | £4,128 |
| 2020/21 | £936K | £896K | +£40K | £3,519 |
| 2019/20 | £963K | £980K | -£17K | £3,620 |
Nat: 57%
£748K
Teaching Staff (72%)
Nat: 5%
£98K
Learning Resources (9%)
Nat: 12%
£93K
Premises (9%)
Nat: 2%
£70K
Admin & IT (7%)
Nat: 2%
£33K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
