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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,103,000
Total Expenditure£1,024,000
Per Pupil£4,823
Per-pupil spending is below the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,823
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £1.19M | £1.11M | +£79K | £5,165 |
| 2022/23 | £1.04M | £968K | +£75K | £4,515 |
| 2021/22 | £791K | £709K | +£82K | £3,424 |
| 2020/21 | £485K | £387K | +£98K | £2,100 |
Nat: 57%
£789K
Teaching Staff (77%)
Nat: 2%
£117K
Admin & IT (11%)
Nat: 2%
£51K
Energy (5%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£18K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)