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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,273,000
Total Expenditure£1,093,000
Per Pupil£4,707
Per-pupil spending is below the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£740
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 | £1.32M | £1.14M | +£180K | £5,450 |
| 2022/23 | £1.20M | £1.07M | +£128K | £4,963 |
| 2021/22 | £1.08M | £1.02M | +£67K | £4,475 |
| 2020/21 | £916K | £855K | +£61K | £3,785 |
| 2019/20 | £1.03M | £923K | +£104K | £4,244 |
Nat: 57%
£827K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 12%
£83K
Premises (8%)
Nat: 5%
£77K
Learning Resources (7%)
Nat: 2%
£16K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
