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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£1,115,000
Total Expenditure£987,000
Per Pupil£4,784
Per-pupil spending is below the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,784
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£489
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 | £1.09M | +£128K | £5,348 |
| 2022/23 | £1.33M | £1.28M | +£43K | £5,846 |
| 2020/21 | £1.41M | £1.21M | +£194K | £6,198 |
| 2019/20 | £1.16M | £1.10M | +£63K | £5,119 |
Nat: 57%
£741K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 2%
£39K
Energy (4%)
£11K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
