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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£1,403,000
Total Expenditure£1,319,000
Per Pupil£5,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,442
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£543
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 | £1.54M | £1.45M | +£84K | £5,757 |
| 2022/23 | £1.46M | £1.28M | +£172K | £5,453 |
| 2021/22 | £1.36M | £1.28M | +£85K | £5,112 |
| 2020/21 | £1.24M | £1.22M | +£18K | £4,652 |
| 2019/20 | £1.22M | £1.10M | +£116K | £4,573 |
Nat: 57%
£1.04M
Teaching Staff (79%)
Nat: 2%
£128K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
