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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,456,000
Total Expenditure£1,268,000
Per Pupil£4,974
Per-pupil spending is below the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,974
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£362
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 | £1.52M | £1.33M | +£188K | £5,675 |
| 2022/23 | £1.44M | £1.34M | +£99K | £5,377 |
| 2021/22 | £1.36M | £1.22M | +£144K | £5,078 |
| 2020/21 | £1.22M | £1.14M | +£73K | £4,537 |
| 2019/20 | £1.19M | £1.09M | +£103K | £4,437 |
Nat: 57%
£975K
Teaching Staff (77%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (4%)
£38K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
