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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£1,201,000
Total Expenditure£964,000
Per Pupil£5,014
Per-pupil spending is below the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,014
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£964K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.31M | £1.07M | +£237K | £6,121 |
| 2022/23 | £1.13M | £1.01M | +£113K | £5,262 |
| 2021/22 | £1.10M | £962K | +£138K | £5,140 |
| 2020/21 | £1.13M | £843K | +£282K | £5,257 |
| 2019/20 | £1.09M | £751K | +£337K | £5,084 |
Nat: 57%
£708K
Teaching Staff (73%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (4%)
£43K
Other (4%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
