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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,415,000
Total Expenditure£1,374,000
Per Pupil£4,918
Per-pupil spending is below the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,918
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £1.55M | £1.50M | +£41K | £5,052 |
| 2022/23 | £1.42M | £1.46M | -£39K | £4,627 |
| 2021/22 | £1.42M | £1.35M | +£67K | £4,647 |
| 2020/21 | £1.42M | £1.18M | +£233K | £4,627 |
| 2019/20 | £1.37M | £1.24M | +£138K | £4,487 |
Nat: 57%
£1.01M
Teaching Staff (74%)
Nat: 2%
£209K
Admin & IT (15%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£35K
Energy (3%)
£25K
Other (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
