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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,240,000
Total Expenditure£1,109,000
Per Pupil£32,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,111
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,361
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 | £1.29M | £1.16M | +£131K | £35,750 |
| 2022/23 | £1.11M | £1.01M | +£102K | £30,778 |
| 2021/22 | £844K | £883K | -£39K | £23,444 |
| 2020/21 | £959K | £849K | +£110K | £26,639 |
| 2019/20 | £1.00M | £887K | +£115K | £27,833 |
Nat: 57%
£836K
Teaching Staff (75%)
£102K
Other (9%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 2%
£51K
Admin & IT (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)