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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£1,010,000
Total Expenditure£826,000
Per Pupil£4,637
Per-pupil spending is below the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,637
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£826K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£402
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 | £1.13M | £946K | +£184K | £5,539 |
| 2022/23 | £1.04M | £880K | +£159K | £5,093 |
| 2021/22 | £933K | £881K | +£52K | £4,574 |
| 2020/21 | £938K | £822K | +£116K | £4,598 |
| 2019/20 | £1.86M | £796K | +£1.07M | £9,142 |
Nat: 57%
£651K
Teaching Staff (79%)
Nat: 2%
£73K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (6%)
£20K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
