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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
In-year surplus
Total Income£1,223,000
Total Expenditure£993,000
Per Pupil£5,065
Per-pupil spending is below the national average — the school is running an in-year surplus of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,065
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£230,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£993K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£370
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 | £1.40M | £1.17M | +£230K | £6,065 |
| 2022/23 | £1.23M | £960K | +£268K | £5,339 |
| 2021/22 | £1.10M | £1.04M | +£60K | £4,796 |
| 2020/21 | £1.05M | £1.15M | -£98K | £4,561 |
| 2019/20 | £1.01M | £1.04M | -£30K | £4,391 |
Nat: 57%
£706K
Teaching Staff (71%)
Nat: 2%
£202K
Admin & IT (20%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£45K
Learning Resources (5%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)