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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,585,000
Total Expenditure£1,446,000
Per Pupil£5,255
Per-pupil spending is below the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£481
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 | £1.79M | £1.65M | +£139K | £5,697 |
| 2022/23 | £1.72M | £1.68M | +£39K | £5,462 |
| 2021/22 | £1.97M | £1.86M | +£110K | £6,280 |
| 2020/21 | £1.66M | £1.60M | +£60K | £5,277 |
Nat: 57%
£1.17M
Teaching Staff (81%)
Nat: 2%
£86K
Admin & IT (6%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
£37K
Other (3%)
Nat: 2%
£0
Catering (<1%)
