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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,672,000
Total Expenditure£1,589,000
Per Pupil£5,972
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,972
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £1.76M | £1.68M | +£83K | £6,267 |
| 2022/23 | £1.54M | £1.51M | +£34K | £5,480 |
| 2021/22 | £1.44M | £1.29M | +£152K | £5,132 |
| 2020/21 | £1.35M | £1.14M | +£218K | £4,815 |
| 2019/20 | £1.35M | £1.16M | +£192K | £4,801 |
Nat: 57%
£1.13M
Teaching Staff (71%)
Nat: 2%
£202K
Admin & IT (13%)
Nat: 5%
£90K
Learning Resources (6%)
£65K
Other (4%)
Nat: 12%
£64K
Premises (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
