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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£1,514,000
Total Expenditure£1,342,000
Per Pupil£5,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,963
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£423
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 | £1.64M | £1.47M | +£172K | £6,663 |
| 2022/23 | £1.56M | £1.53M | +£29K | £6,350 |
| 2021/22 | £1.41M | £1.42M | -£14K | £5,728 |
| 2020/21 | £1.42M | £1.26M | +£154K | £5,752 |
| 2019/20 | £337K | £294K | +£43K | £1,370 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (10%)
£105K
Other (8%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
