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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,130,000
Total Expenditure£1,070,000
Per Pupil£4,794
Per-pupil spending is below the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,794
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £1.25M | £1.19M | +£60K | £5,036 |
| 2022/23 | £1.18M | £1.12M | +£62K | £4,770 |
| 2021/22 | £1.14M | £1.04M | +£95K | £4,577 |
| 2020/21 | £946K | £888K | +£58K | £3,815 |
| 2019/20 | £941K | £726K | +£215K | £3,794 |
Nat: 57%
£808K
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (3%)
£27K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
