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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£1,335,000
Total Expenditure£1,138,000
Per Pupil£137,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£137,556
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£27,556
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 | £1.44M | £1.24M | +£197K | £159,444 |
| 2022/23 | £1.26M | £1.17M | +£90K | £140,000 |
| 2021/22 | £810K | £879K | -£69K | £90,000 |
| 2020/21 | £231K | £297K | -£66K | £25,667 |
| 2019/20 | £694K | £760K | -£66K | £77,111 |
Nat: 57%
£780K
Teaching Staff (69%)
Nat: 5%
£182K
Learning Resources (16%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
