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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
In-year surplus
Total Income£1,370,000
Total Expenditure£1,140,000
Per Pupil£5,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,364
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£230,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,027
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 | £1.41M | £1.18M | +£230K | £6,409 |
| 2022/23 | £1.31M | £1.26M | +£44K | £5,941 |
| 2021/22 | £1.25M | £1.17M | +£75K | £5,659 |
| 2020/21 | £160K | £90K | +£70K | £727 |
Nat: 57%
£801K
Teaching Staff (70%)
Nat: 5%
£101K
Learning Resources (9%)
Nat: 2%
£98K
Admin & IT (9%)
Nat: 12%
£84K
Premises (7%)
Nat: 2%
£41K
Energy (4%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)