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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,299,000
Total Expenditure£1,201,000
Per Pupil£5,078
Per-pupil spending is below the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,078
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £1.41M | £1.31M | +£98K | £5,457 |
| 2022/23 | £1.35M | £1.26M | +£85K | £5,233 |
| 2021/22 | £1.34M | £1.23M | +£110K | £5,190 |
| 2020/21 | £1.32M | £1.50M | -£187K | £5,101 |
| 2019/20 | £1.27M | £1.33M | -£66K | £4,907 |
Nat: 57%
£799K
Teaching Staff (67%)
Nat: 2%
£212K
Admin & IT (18%)
£78K
Other (6%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
