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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,647,000
Total Expenditure£1,626,000
Per Pupil£5,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,503
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£686
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 | £1.83M | £1.80M | +£21K | £5,567 |
| 2022/23 | £1.75M | £1.63M | +£122K | £5,326 |
| 2021/22 | £1.56M | £1.53M | +£37K | £4,768 |
| 2020/21 | £653K | £610K | +£43K | £1,991 |
Nat: 57%
£1.07M
Teaching Staff (66%)
£182K
Other (11%)
Nat: 2%
£158K
Admin & IT (10%)
Nat: 5%
£91K
Learning Resources (6%)
Nat: 12%
£78K
Premises (5%)
Nat: 2%
£51K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
