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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,526,000
Total Expenditure£1,375,000
Per Pupil£4,528
Per-pupil spending is below the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,528
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£297
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 | £1.70M | £1.55M | +£151K | £4,968 |
| 2022/23 | £1.76M | £1.71M | +£52K | £5,137 |
| 2021/22 | £1.72M | £1.60M | +£115K | £5,000 |
| 2020/21 | £1.68M | £1.64M | +£41K | £4,892 |
| 2019/20 | £1.63M | £1.70M | -£70K | £4,758 |
Nat: 57%
£990K
Teaching Staff (72%)
Nat: 2%
£199K
Admin & IT (14%)
£85K
Other (6%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
