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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£974,000
Total Expenditure£837,000
Per Pupil£2,046
Per-pupil spending is below the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,046
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£974K
Total Income (Derived)
£837K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£214
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 | £1.44M | £1.37M | +£68K | £3,170 |
| 2022/23 | £2.33M | £2.18M | +£147K | £5,123 |
| 2021/22 | £2.27M | £2.12M | +£148K | £4,996 |
| 2020/21 | £2.23M | £2.11M | +£127K | £4,921 |
| 2019/20 | £2.18M | £2.15M | +£30K | £4,800 |
Nat: 57%
£654K
Teaching Staff (78%)
Nat: 2%
£86K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£30K
Energy (4%)
Nat: 12%
£17K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
