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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£1,273,000
Total Expenditure£966,000
Per Pupil£4,714
Per-pupil spending is below the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,714
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
101%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£966K
Total Expenditure
Nat: 11%
-7%
Premises Costs
Nat: £1,260
£-31
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 | £1.36M | £1.06M | +£307K | £6,085 |
| 2022/23 | £1.39M | £1.23M | +£158K | £6,183 |
| 2021/22 | £1.26M | £1.16M | +£107K | £5,638 |
| 2020/21 | £1.19M | £1.24M | -£44K | £5,317 |
| 2019/20 | £1.11M | £1.17M | -£65K | £4,946 |
Nat: 57%
£799K
Teaching Staff (83%)
Nat: 2%
£144K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (6%)
£30K
Other (3%)
Nat: 2%
£0
Catering (<1%)