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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,277,000
Total Expenditure£1,139,000
Per Pupil£108,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£108,909
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£7,182
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 | £1.34M | £1.20M | +£138K | £121,455 |
| 2022/23 | £1.14M | £1.11M | +£26K | £103,727 |
| 2021/22 | £1.02M | £877K | +£143K | £92,727 |
| 2020/21 | £781K | £68K | +£713K | £71,000 |
| 2019/20 | £320K | £435K | -£115K | £29,091 |
Nat: 57%
£855K
Teaching Staff (75%)
Nat: 2%
£122K
Admin & IT (11%)
£83K
Other (7%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
