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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,019,000
Total Expenditure£945,000
Per Pupil£4,910
Per-pupil spending is below the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,910
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £1.10M | £1.03M | +£74K | £5,262 |
| 2022/23 | £1.02M | £965K | +£52K | £4,843 |
| 2021/22 | £977K | £946K | +£31K | £4,652 |
| 2020/21 | £914K | £845K | +£69K | £4,352 |
| 2019/20 | £911K | £830K | +£81K | £4,338 |
Nat: 57%
£746K
Teaching Staff (79%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 2%
£65K
Admin & IT (7%)
Nat: 12%
£26K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
