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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,365,000
Total Expenditure£1,335,000
Per Pupil£4,897
Per-pupil spending is below the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,897
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£419
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 | £1.55M | £1.52M | +£30K | £4,994 |
| 2022/23 | £1.31M | £1.35M | -£35K | £4,229 |
| 2021/22 | £1.23M | £1.31M | -£83K | £3,952 |
| 2020/21 | £1.06M | £1.13M | -£67K | £3,426 |
| 2019/20 | £908K | £782K | +£126K | £2,929 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (11%)
Nat: 2%
£54K
Energy (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
