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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,700,000
Total Expenditure£1,595,000
Per Pupil£5,149
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,149
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£260
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 | £1.91M | £1.80M | +£105K | £5,449 |
| 2022/23 | £1.78M | £1.74M | +£37K | £5,089 |
| 2021/22 | £1.71M | £1.70M | +£2K | £4,874 |
| 2020/21 | £1.72M | £1.63M | +£91K | £4,909 |
| 2019/20 | £1.60M | £1.52M | +£80K | £4,583 |
Nat: 57%
£1.28M
Teaching Staff (80%)
Nat: 2%
£214K
Admin & IT (13%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
