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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£1,323,000
Total Expenditure£1,162,000
Per Pupil£5,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,343
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£446
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 | £1.45M | £1.29M | +£161K | £6,008 |
| 2022/23 | £1.27M | £1.19M | +£75K | £5,244 |
| 2021/22 | £1.17M | £1.08M | +£88K | £4,847 |
| 2020/21 | £996K | £963K | +£33K | £4,116 |
| 2019/20 | £965K | £975K | -£10K | £3,988 |
Nat: 57%
£890K
Teaching Staff (77%)
Nat: 2%
£155K
Admin & IT (13%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
