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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,750,000
Total Expenditure£1,657,000
Per Pupil£5,117
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,117
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £1.75M | +£93K | £5,388 |
| 2022/23 | £1.94M | £2.01M | -£64K | £5,665 |
| 2021/22 | £2.24M | £1.83M | +£404K | £6,525 |
| 2020/21 | £1.79M | £1.62M | +£167K | £5,216 |
| 2019/20 | £1.93M | £1.49M | +£445K | £5,636 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (9%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
