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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,194,000
Total Expenditure£1,177,000
Per Pupil£4,447
Per-pupil spending is below the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,447
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
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 | £1.35M | £1.33M | +£17K | £4,503 |
| 2022/23 | £740K | £782K | -£42K | £2,467 |
| 2021/22 | £553K | £482K | +£71K | £1,843 |
| 2020/21 | £507K | £258K | +£249K | £1,690 |
| 2019/20 | £372K | £189K | +£183K | £1,240 |
Nat: 57%
£902K
Teaching Staff (77%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 2%
£63K
Energy (5%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£15K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
