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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,303,000
Total Expenditure£1,262,000
Per Pupil£24,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,741
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,889
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 | £1.38M | £1.34M | +£41K | £25,500 |
| 2022/23 | £1.29M | £1.21M | +£87K | £23,981 |
| 2021/22 | £1.14M | £1.11M | +£28K | £21,019 |
| 2020/21 | £1.06M | £1.07M | -£7K | £19,611 |
| 2019/20 | £1.67M | £1.61M | +£57K | £30,944 |
Nat: 57%
£886K
Teaching Staff (70%)
Nat: 2%
£168K
Admin & IT (13%)
£125K
Other (10%)
Nat: 12%
£30K
Premises (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
