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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£1,102,000
Total Expenditure£925,000
Per Pupil£5,260
Per-pupil spending is below the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,260
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£925K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £1.03M | +£177K | £6,163 |
| 2022/23 | £1.19M | £1.04M | +£150K | £6,066 |
| 2021/22 | £1.20M | £1.06M | +£142K | £6,143 |
| 2020/21 | £1.15M | £1.03M | +£120K | £5,862 |
| 2019/20 | £1.14M | £1.04M | +£97K | £5,827 |
Nat: 57%
£666K
Teaching Staff (72%)
Nat: 2%
£166K
Admin & IT (18%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
