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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,865,000
Total Expenditure£1,810,000
Per Pupil£5,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,388
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£348
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 | £1.97M | £1.92M | +£55K | £5,542 |
| 2022/23 | £1.91M | £1.84M | +£62K | £5,351 |
| 2021/22 | £1.76M | £1.72M | +£42K | £4,947 |
| 2020/21 | £1.70M | £1.68M | +£19K | £4,772 |
| 2019/20 | £1.65M | £1.57M | +£76K | £4,638 |
Nat: 57%
£1.47M
Teaching Staff (81%)
Nat: 2%
£206K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
