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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,426,000
Total Expenditure£1,270,000
Per Pupil£5,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,682
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£434
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 | £1.53M | £1.38M | +£156K | £6,326 |
| 2022/23 | £1.30M | £1.30M | +£8K | £5,388 |
| 2021/22 | £1.26M | £1.24M | +£27K | £5,223 |
| 2020/21 | £1.23M | £1.13M | +£103K | £5,079 |
| 2019/20 | £1.22M | £1.14M | +£76K | £5,037 |
Nat: 57%
£968K
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
