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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£1,721,000
Total Expenditure£1,415,000
Per Pupil£4,667
Per-pupil spending is below the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,667
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £1.85M | £1.54M | +£306K | £5,594 |
| 2022/23 | £1.77M | £1.59M | +£182K | £5,373 |
| 2021/22 | £1.48M | £1.40M | +£82K | £4,497 |
| 2020/21 | £1.41M | £1.34M | +£74K | £4,282 |
| 2019/20 | £1.31M | £1.32M | -£1K | £3,985 |
Nat: 57%
£1.22M
Teaching Staff (86%)
Nat: 2%
£67K
Admin & IT (5%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)