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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,787,000
Total Expenditure£1,721,000
Per Pupil£5,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,715
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £1.99M | £1.93M | +£66K | £5,911 |
| 2022/23 | £1.86M | £1.90M | -£38K | £5,525 |
| 2021/22 | £1.71M | £1.74M | -£31K | £5,065 |
| 2020/21 | £1.71M | £1.57M | +£137K | £5,080 |
| 2019/20 | £1.61M | £1.57M | +£46K | £4,783 |
Nat: 57%
£1.30M
Teaching Staff (76%)
Nat: 2%
£216K
Admin & IT (13%)
Nat: 5%
£115K
Learning Resources (7%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
