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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£512,000
In-year surplus
Total Income£1,514,000
Total Expenditure£1,002,000
Per Pupil£5,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £512,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,612
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£512,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: £1,260
£284
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 | £1.03M | +£512K | £8,410 |
| 2022/23 | £1.64M | £947K | +£694K | £8,967 |
| 2021/22 | £1.62M | £1.16M | +£459K | £8,858 |
| 2020/21 | £1.72M | £1.52M | +£196K | £9,404 |
| 2019/20 | £636K | £428K | +£208K | £3,475 |
Nat: 57%
£927K
Teaching Staff (93%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£18K
Admin & IT (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)