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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,247,000
Total Expenditure£1,135,000
Per Pupil£4,996
Per-pupil spending is below the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,996
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£426
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 | £1.36M | £1.24M | +£112K | £5,446 |
| 2022/23 | £1.22M | £1.15M | +£65K | £4,896 |
| 2021/22 | £1.24M | £1.12M | +£112K | £4,964 |
| 2020/21 | £1.15M | £1.04M | +£106K | £4,602 |
| 2019/20 | £1.11M | £1.09M | +£13K | £4,450 |
Nat: 57%
£716K
Teaching Staff (63%)
Nat: 2%
£313K
Admin & IT (28%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)