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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,879,000
Total Expenditure£1,775,000
Per Pupil£5,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,784
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£588
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 | £2.14M | £2.04M | +£104K | £6,080 |
| 2022/23 | £2.02M | £1.91M | +£109K | £5,747 |
| 2021/22 | £1.90M | £1.79M | +£118K | £5,409 |
| 2020/21 | £1.73M | £1.62M | +£103K | £4,903 |
| 2019/20 | £1.60M | £1.60M | +£5K | £4,560 |
Nat: 57%
£1.05M
Teaching Staff (59%)
Nat: 2%
£474K
Admin & IT (27%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£74K
Premises (4%)
£55K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
