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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£764,000
In-year surplus
Total Income£1,794,000
Total Expenditure£1,030,000
Per Pupil£3,375
Per-pupil spending is below the national average — the school is running an in-year surplus of £764,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,375
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£764,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: £1,260
£240
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 | £1.83M | £1.07M | +£764K | £5,785 |
| 2022/23 | £1.64M | £1.31M | +£329K | £5,161 |
| 2021/22 | £1.57M | £1.24M | +£326K | £4,946 |
| 2020/21 | £1.41M | £1.35M | +£62K | £4,442 |
| 2019/20 | £708K | £636K | +£72K | £2,233 |
Nat: 57%
£853K
Teaching Staff (83%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (7%)
Nat: 2%
£0
Catering (<1%)
