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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£1,052,000
Total Expenditure£952,000
Per Pupil£2,168
Per-pupil spending is below the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,168
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£127
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 | £1.67M | £1.55M | +£120K | £3,437 |
| 2022/23 | £2.71M | £2.71M | -£9K | £5,554 |
| 2021/22 | £2.53M | £2.54M | -£14K | £5,189 |
| 2020/21 | £2.38M | £2.55M | -£169K | £4,897 |
| 2019/20 | £2.15M | £2.40M | -£243K | £4,423 |
Nat: 57%
£724K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (14%)
£29K
Other (3%)
Nat: 12%
£24K
Premises (3%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
