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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,309,000
Total Expenditure£1,251,000
Per Pupil£4,865
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,865
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £1.21M | £1.15M | +£58K | £5,110 |
| 2022/23 | £1.25M | £1.15M | +£96K | £5,266 |
| 2021/22 | £1.12M | £1.13M | -£4K | £4,730 |
| 2020/21 | £1.11M | £1.08M | +£29K | £4,675 |
| 2019/20 | £1.02M | £988K | +£37K | £4,325 |
Nat: 57%
£937K
Teaching Staff (75%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (7%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
