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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,437,000
Total Expenditure£1,413,000
Per Pupil£5,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,989
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£347
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 | £1.63M | £1.60M | +£24K | £6,078 |
| 2022/23 | £1.54M | £1.52M | +£22K | £5,757 |
| 2021/22 | £1.44M | £1.38M | +£55K | £5,362 |
| 2020/21 | £1.37M | £1.34M | +£28K | £5,112 |
| 2019/20 | £1.32M | £1.26M | +£59K | £4,922 |
Nat: 57%
£1.16M
Teaching Staff (82%)
Nat: 2%
£153K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
