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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£1,761,000
Total Expenditure£1,483,000
Per Pupil£4,963
Per-pupil spending is below the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,963
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£224
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 | £1.88M | £1.60M | +£278K | £5,826 |
| 2022/23 | £1.68M | £1.45M | +£227K | £5,205 |
| 2021/22 | £1.51M | £1.30M | +£207K | £4,696 |
| 2020/21 | £1.42M | £1.25M | +£171K | £4,398 |
Nat: 57%
£1.28M
Teaching Staff (87%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£10K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
