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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,375,000
Total Expenditure£1,298,000
Per Pupil£5,255
Per-pupil spending is below the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£457
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 | £1.54M | £1.46M | +£77K | £5,532 |
| 2022/23 | £1.78M | £1.33M | +£447K | £6,406 |
| 2021/22 | £1.33M | £1.23M | +£108K | £4,795 |
| 2020/21 | £1.16M | £1.08M | +£79K | £4,176 |
| 2019/20 | £1.14M | £1.09M | +£47K | £4,104 |
Nat: 57%
£994K
Teaching Staff (77%)
Nat: 2%
£159K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£42K
Energy (3%)
£18K
Other (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
