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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,660,000
Total Expenditure£1,565,000
Per Pupil£5,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,716
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £1.92M | £1.83M | +£95K | £6,013 |
| 2022/23 | £1.55M | £1.40M | +£147K | £4,841 |
| 2021/22 | £1.32M | £1.23M | +£99K | £4,141 |
| 2020/21 | £1.04M | £1.03M | +£11K | £3,256 |
| 2019/20 | £765K | £754K | +£11K | £2,391 |
Nat: 57%
£1.20M
Teaching Staff (77%)
Nat: 5%
£187K
Learning Resources (12%)
Nat: 2%
£120K
Admin & IT (8%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
