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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£1,106,000
Total Expenditure£910,000
Per Pupil£5,158
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
£5,158
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£910K
Total Expenditure
Nat: £1,260
£253
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 | £1.18M | £980K | +£196K | £6,189 |
| 2022/23 | £892K | £851K | +£41K | £4,695 |
| 2021/22 | £881K | £807K | +£74K | £4,637 |
| 2020/21 | £836K | £699K | +£137K | £4,400 |
| 2019/20 | £834K | £809K | +£25K | £4,389 |
Nat: 57%
£806K
Teaching Staff (89%)
Nat: 2%
£56K
Admin & IT (6%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
