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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£820,000
Total Expenditure£677,000
Per Pupil£1,601
Per-pupil spending is below the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,601
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£820K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£130
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 | £1.73M | £1.46M | +£279K | £3,761 |
| 2022/23 | £2.36M | £2.13M | +£236K | £5,128 |
| 2021/22 | £2.44M | £1.99M | +£448K | £5,282 |
| 2020/21 | £2.15M | £1.89M | +£262K | £4,657 |
| 2019/20 | £2.20M | £1.40M | +£805K | £4,781 |
Nat: 57%
£518K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (15%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£25K
Energy (4%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
