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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£1,382,000
Total Expenditure£1,235,000
Per Pupil£5,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,700
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£863
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 | £1.51M | £1.37M | +£147K | £6,313 |
| 2022/23 | £1.38M | £1.22M | +£160K | £5,746 |
| 2021/22 | £1.23M | £2.07M | -£847K | £5,113 |
| 2020/21 | £1.18M | £1.31M | -£132K | £4,896 |
| 2019/20 | £1.12M | £1.03M | +£93K | £4,671 |
Nat: 57%
£917K
Teaching Staff (74%)
Nat: 12%
£77K
Premises (6%)
£76K
Other (6%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 2%
£60K
Admin & IT (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
