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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,727,000
Total Expenditure£1,622,000
Per Pupil£5,641
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,641
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £1.76M | +£105K | £5,978 |
| 2022/23 | £1.78M | £1.67M | +£108K | £5,696 |
| 2021/22 | £1.67M | £1.59M | +£82K | £5,346 |
| 2020/21 | £1.45M | £1.36M | +£83K | £4,631 |
| 2019/20 | £1.31M | £1.42M | -£112K | £4,205 |
Nat: 57%
£1.19M
Teaching Staff (74%)
Nat: 2%
£285K
Admin & IT (18%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£36K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
