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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£1,100,000
Total Expenditure£911,000
Per Pupil£4,880
Per-pupil spending is below the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,880
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£617
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 | £1.02M | +£189K | £5,785 |
| 2022/23 | £1.11M | £1.01M | +£102K | £5,306 |
| 2021/22 | £1.04M | £984K | +£56K | £4,976 |
| 2020/21 | £1.04M | £1.02M | +£21K | £4,990 |
| 2019/20 | £1.02M | £1.06M | -£32K | £4,904 |
Nat: 57%
£656K
Teaching Staff (72%)
Nat: 2%
£122K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£19K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
