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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£1,135,000
Total Expenditure£939,000
Per Pupil£4,910
Per-pupil spending is below the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,910
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£288
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 | £1.24M | £1.04M | +£196K | £5,835 |
| 2022/23 | £1.04M | £992K | +£50K | £4,915 |
| 2021/22 | £992K | £850K | +£142K | £4,679 |
| 2020/21 | £973K | £800K | +£173K | £4,590 |
| 2019/20 | £912K | £851K | +£61K | £4,302 |
Nat: 57%
£820K
Teaching Staff (87%)
Nat: 2%
£58K
Admin & IT (6%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£4K
Premises (<1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
