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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£1,373,000
Total Expenditure£1,152,000
Per Pupil£5,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,559
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£333
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 | £1.82M | £1.60M | +£221K | £6,326 |
| 2022/23 | £1.73M | £1.48M | +£250K | £5,990 |
| 2021/22 | £1.62M | £1.46M | +£168K | £5,635 |
| 2020/21 | £1.56M | £1.40M | +£163K | £5,417 |
| 2019/20 | £1.44M | £1.44M | +£2K | £5,003 |
Nat: 57%
£958K
Teaching Staff (83%)
Nat: 5%
£92K
Learning Resources (8%)
Nat: 2%
£78K
Admin & IT (7%)
£20K
Other (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)