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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,399,000
Total Expenditure£1,314,000
Per Pupil£5,212
Per-pupil spending is below the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,212
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£381
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 | £1.51M | £1.42M | +£85K | £5,524 |
| 2022/23 | £1.46M | £1.35M | +£104K | £5,341 |
| 2021/22 | £1.27M | £1.22M | +£46K | £4,652 |
| 2020/21 | £1.19M | £1.08M | +£118K | £4,374 |
| 2019/20 | £1.12M | £1.10M | +£20K | £4,103 |
Nat: 57%
£997K
Teaching Staff (76%)
Nat: 2%
£209K
Admin & IT (16%)
Nat: 2%
£49K
Energy (4%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
