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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,753,000
Total Expenditure£1,613,000
Per Pupil£5,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,517
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£344
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 | £1.89M | £1.75M | +£140K | £5,959 |
| 2022/23 | £1.77M | £1.72M | +£54K | £5,593 |
| 2021/22 | £1.68M | £1.57M | +£110K | £5,309 |
| 2020/21 | £1.50M | £1.41M | +£94K | £4,735 |
| 2019/20 | £1.44M | £1.35M | +£83K | £4,533 |
Nat: 57%
£1.26M
Teaching Staff (78%)
Nat: 2%
£218K
Admin & IT (14%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£29K
Learning Resources (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
