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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£1,506,000
Total Expenditure£1,363,000
Per Pupil£4,913
Per-pupil spending is below the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,913
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £1.61M | £1.46M | +£143K | £5,393 |
| 2022/23 | £1.21M | £992K | +£215K | £4,050 |
| 2021/22 | £831K | £694K | +£137K | £2,789 |
| 2020/21 | £476K | £400K | +£76K | £1,597 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£187K
Admin & IT (14%)
Nat: 5%
£95K
Learning Resources (7%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
