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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,000
In-year surplus
Total Income£1,715,000
Total Expenditure£1,541,000
Per Pupil£5,169
Per-pupil spending is below the national average — the school is running an in-year surplus of £174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,169
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£174,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £1.86M | £1.69M | +£174K | £5,702 |
| 2022/23 | £1.66M | £1.46M | +£199K | £5,101 |
| 2021/22 | £1.64M | £1.43M | +£204K | £5,021 |
| 2020/21 | £1.56M | £1.38M | +£185K | £4,794 |
| 2019/20 | £1.51M | £1.35M | +£156K | £4,626 |
Nat: 57%
£950K
Teaching Staff (62%)
Nat: 2%
£428K
Admin & IT (28%)
Nat: 5%
£93K
Learning Resources (6%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
