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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Income£1,582,000
Total Expenditure£1,494,000
Per Pupil£5,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,295
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£649
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 | £1.72M | £1.63M | +£88K | £5,581 |
| 2022/23 | £1.63M | £1.50M | +£136K | £5,302 |
| 2021/22 | £1.45M | £1.32M | +£133K | £4,705 |
| 2020/21 | £1.30M | £1.22M | +£82K | £4,224 |
| 2019/20 | £509K | £517K | -£8K | £1,653 |
Nat: 57%
£1.15M
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (9%)
Nat: 12%
£85K
Premises (6%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
