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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£1,021,000
Total Expenditure£850,000
Per Pupil£2,072
Per-pupil spending is below the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,072
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£850K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£208
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 | £1.12M | £945K | +£171K | £2,447 |
| 2022/23 | £2.28M | £2.23M | +£44K | £4,993 |
| 2021/22 | £2.34M | £2.40M | -£59K | £5,140 |
| 2020/21 | £1.99M | £1.92M | +£68K | £4,362 |
| 2019/20 | £1.85M | £1.85M | +£6K | £4,061 |
Nat: 57%
£706K
Teaching Staff (83%)
Nat: 2%
£49K
Admin & IT (6%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
