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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£1,352,000
Total Expenditure£1,175,000
Per Pupil£5,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,532
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£845
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 | £1.47M | £1.29M | +£177K | £6,292 |
| 2022/23 | £1.25M | £1.13M | +£128K | £5,386 |
| 2021/22 | £1.09M | £1.02M | +£71K | £4,682 |
| 2020/21 | £990K | £933K | +£57K | £4,249 |
| 2019/20 | £944K | £868K | +£76K | £4,052 |
Nat: 57%
£894K
Teaching Staff (76%)
Nat: 5%
£85K
Learning Resources (7%)
Nat: 2%
£84K
Admin & IT (7%)
Nat: 12%
£67K
Premises (6%)
Nat: 2%
£36K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
