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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£619,000
Total Expenditure£493,000
Per Pupil£2,396
Per-pupil spending is below the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,396
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£619K
Total Income (Derived)
£493K
Total Expenditure
Nat: 11%
0%
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 | £1.23M | £1.10M | +£133K | £5,816 |
| 2022/23 | £1.69M | £1.67M | +£20K | £7,948 |
| 2021/22 | £1.74M | £1.61M | +£133K | £8,217 |
| 2020/21 | £1.57M | £1.51M | +£53K | £7,387 |
| 2019/20 | £1.60M | £1.78M | -£175K | £7,561 |
Nat: 57%
£413K
Teaching Staff (84%)
Nat: 2%
£42K
Admin & IT (9%)
Nat: 5%
£16K
Learning Resources (3%)
£12K
Other (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)