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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,273,000
Total Expenditure£1,231,000
Per Pupil£3,744
Per-pupil spending is below the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,744
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £1.36M | £1.31M | +£42K | £3,863 |
| 2022/23 | £1.20M | £1.06M | +£138K | £3,422 |
| 2021/22 | £1.13M | £1.08M | +£44K | £3,217 |
| 2020/21 | £999K | £923K | +£76K | £2,846 |
| 2019/20 | £972K | £900K | +£72K | £2,769 |
Nat: 57%
£833K
Teaching Staff (68%)
Nat: 5%
£142K
Learning Resources (12%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 12%
£57K
Premises (5%)
£36K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)