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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,000
In-year surplus
Total Income£1,386,000
Total Expenditure£1,164,000
Per Pupil£5,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,585
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£222,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: £1,260
£432
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 | £1.50M | £1.28M | +£222K | £6,555 |
| 2022/23 | £1.32M | £1.19M | +£130K | £5,751 |
| 2021/22 | £1.30M | £1.14M | +£157K | £5,664 |
| 2020/21 | £1.28M | £1.13M | +£154K | £5,585 |
| 2019/20 | £1.11M | £1.14M | -£30K | £4,843 |
Nat: 57%
£955K
Teaching Staff (82%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 2%
£49K
Energy (4%)
Nat: 5%
£48K
Learning Resources (4%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
