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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,404,000
Total Expenditure£1,261,000
Per Pupil£5,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,812
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.47M | £1.33M | +£143K | £6,437 |
| 2022/23 | £1.36M | £1.31M | +£50K | £5,939 |
| 2021/22 | £1.46M | £1.18M | +£276K | £6,362 |
| 2020/21 | £1.37M | £1.21M | +£156K | £5,965 |
| 2019/20 | £1.37M | £1.25M | +£117K | £5,987 |
Nat: 57%
£949K
Teaching Staff (75%)
Nat: 2%
£194K
Admin & IT (15%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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