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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£1,175,000
Total Expenditure£970,000
Per Pupil£5,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,556
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£661
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 | £1.53M | £1.33M | +£205K | £6,414 |
| 2022/23 | £1.39M | £1.36M | +£29K | £5,803 |
| 2021/22 | £1.29M | £1.17M | +£127K | £5,406 |
| 2020/21 | £1.22M | £1.03M | +£187K | £5,109 |
| 2019/20 | £1.17M | £1.09M | +£77K | £4,874 |
Nat: 57%
£721K
Teaching Staff (74%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£47K
Premises (5%)
Nat: 2%
£37K
Energy (4%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
