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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,513,000
Total Expenditure£1,464,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£212
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 | £1.79M | £1.74M | +£49K | £5,843 |
| 2022/23 | £1.70M | £1.70M | +£5K | £5,562 |
| 2021/22 | £1.49M | £1.51M | -£25K | £4,869 |
| 2020/21 | £1.48M | £1.45M | +£28K | £4,843 |
| 2019/20 | £1.40M | £1.37M | +£35K | £4,578 |
Nat: 57%
£1.33M
Teaching Staff (91%)
Nat: 2%
£66K
Admin & IT (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 12%
£49K
Premises (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)