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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,702,000
Total Expenditure£1,632,000
Per Pupil£5,108
Per-pupil spending is below the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,108
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £1.75M | +£70K | £5,313 |
| 2022/23 | £1.73M | £1.64M | +£89K | £5,067 |
| 2021/22 | £1.67M | £1.60M | +£72K | £4,895 |
| 2019/20 | £1.55M | £1.50M | +£46K | £4,532 |
Nat: 57%
£1.16M
Teaching Staff (71%)
Nat: 2%
£286K
Admin & IT (18%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
