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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£1,076,000
Total Expenditure£1,011,000
Per Pupil£1,817
Per-pupil spending is below the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,817
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£240
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 | £3.21M | £3.26M | -£57K | £5,301 |
| 2022/23 | £4.08M | £3.69M | +£393K | £6,750 |
| 2021/22 | £3.71M | £3.43M | +£277K | £6,129 |
| 2020/21 | £3.47M | £3.05M | +£417K | £5,729 |
| 2019/20 | £3.17M | £2.91M | +£261K | £5,248 |
Nat: 57%
£688K
Teaching Staff (68%)
Nat: 2%
£170K
Admin & IT (17%)
Nat: 5%
£78K
Learning Resources (8%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£18K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
