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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£1,461,000
Total Expenditure£1,204,000
Per Pupil£5,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,349
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
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 | £1.59M | £1.33M | +£257K | £6,382 |
| 2022/23 | £1.51M | £1.47M | +£45K | £6,080 |
| 2021/22 | £1.28M | £1.24M | +£40K | £5,149 |
| 2020/21 | £1.39M | £1.28M | +£113K | £5,582 |
| 2019/20 | £1.36M | £1.22M | +£141K | £5,478 |
Nat: 57%
£928K
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£37K
Energy (3%)
£34K
Other (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
