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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,312,000
Total Expenditure£1,150,000
Per Pupil£4,127
Per-pupil spending is below the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,127
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£668
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 | £1.49M | £1.33M | +£162K | £4,630 |
| 2022/23 | £1.46M | £1.24M | +£223K | £4,537 |
| 2021/22 | £1.29M | £1.16M | +£129K | £4,003 |
| 2020/21 | £1.07M | £1.08M | -£11K | £3,329 |
| 2019/20 | £873K | £868K | +£5K | £2,711 |
Nat: 57%
£815K
Teaching Staff (71%)
Nat: 12%
£80K
Premises (7%)
Nat: 2%
£71K
Energy (6%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 2%
£61K
Admin & IT (5%)
£59K
Other (5%)
Nat: 2%
£0
Catering (<1%)
