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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£460,000
In-year surplus
Total Income£1,240,000
Total Expenditure£780,000
Per Pupil£4,446
Per-pupil spending is below the national average — the school is running an in-year surplus of £460,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,446
Per-Pupil Spend
Nat: 57%
123%
Teaching Costs
Nat: 75%
132%
Total Staff Costs
+£460,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£780K
Total Expenditure
Nat: 11%
-35%
Premises Costs
Nat: £1,260
£-1,235
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 | £1.37M | £907K | +£460K | £6,701 |
| 2022/23 | £1.33M | £1.18M | +£152K | £6,534 |
| 2021/22 | £1.45M | £1.26M | +£191K | £7,108 |
| 2020/21 | £1.37M | £1.18M | +£192K | £6,716 |
| 2019/20 | £1.36M | £1.24M | +£122K | £6,652 |
Nat: 57%
£958K
Teaching Staff (123%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 5%
£23K
Learning Resources (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
