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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,438,000
Total Expenditure£1,299,000
Per Pupil£5,017
Per-pupil spending is below the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,017
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
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 | £1.58M | £1.44M | +£139K | £5,502 |
| 2022/23 | £1.53M | £1.46M | +£68K | £5,324 |
| 2021/22 | £1.43M | £1.27M | +£158K | £4,986 |
| 2020/21 | £1.35M | £1.25M | +£105K | £4,704 |
| 2019/20 | £1.28M | £1.21M | +£75K | £4,463 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£77K
Learning Resources (6%)
Nat: 12%
£40K
Premises (3%)
£38K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
