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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,057,000
Total Expenditure£906,000
Per Pupil£5,026
Per-pupil spending is below the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,026
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£906K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £1.14M | £985K | +£151K | £5,796 |
| 2022/23 | £1.08M | £833K | +£247K | £5,510 |
| 2021/22 | £996K | £820K | +£176K | £5,082 |
| 2020/21 | £861K | £842K | +£19K | £4,393 |
| 2019/20 | £888K | £795K | +£93K | £4,531 |
Nat: 57%
£717K
Teaching Staff (79%)
Nat: 2%
£112K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (6%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
