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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,204,000
Total Expenditure£1,093,000
Per Pupil£4,410
Per-pupil spending is below the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,410
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£754
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 | £1.40M | £1.29M | +£111K | £4,788 |
| 2022/23 | £1.09M | £904K | +£182K | £3,706 |
| 2021/22 | £779K | £595K | +£184K | £2,659 |
| 2020/21 | £589K | £532K | +£57K | £2,010 |
Nat: 57%
£743K
Teaching Staff (68%)
Nat: 12%
£89K
Premises (8%)
Nat: 2%
£80K
Admin & IT (7%)
Nat: 5%
£74K
Learning Resources (7%)
Nat: 2%
£54K
Energy (5%)
£53K
Other (5%)
Nat: 2%
£0
Catering (<1%)
