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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,725,000
Total Expenditure£1,664,000
Per Pupil£5,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,504
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£751
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 | £2.00M | £1.94M | +£61K | £5,677 |
| 2022/23 | £1.90M | £1.76M | +£133K | £5,374 |
| 2021/22 | £1.82M | £1.66M | +£168K | £5,170 |
| 2020/21 | £1.64M | £1.53M | +£112K | £4,654 |
| 2019/20 | £1.66M | £1.61M | +£58K | £4,714 |
Nat: 57%
£1.15M
Teaching Staff (69%)
Nat: 2%
£173K
Admin & IT (10%)
Nat: 5%
£122K
Learning Resources (7%)
Nat: 12%
£105K
Premises (6%)
£83K
Other (5%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
