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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,083,000
Total Expenditure£998,000
Per Pupil£4,917
Per-pupil spending is below the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,917
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£998K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £1.21M | £1.13M | +£85K | £5,288 |
| 2022/23 | £1.14M | £1.09M | +£56K | £4,987 |
| 2021/22 | £1.09M | £1.03M | +£61K | £4,747 |
| 2020/21 | £1.09M | £1.01M | +£74K | £4,751 |
| 2019/20 | £1.02M | £902K | +£119K | £4,459 |
Nat: 57%
£799K
Teaching Staff (80%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 2%
£37K
Energy (4%)
Nat: 12%
£13K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
