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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£1,647,000
Total Expenditure£1,573,000
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£558
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 | £1.80M | £1.73M | +£74K | £6,175 |
| 2022/23 | £1.86M | £1.76M | +£101K | £6,370 |
| 2021/22 | £1.67M | £1.63M | +£32K | £5,702 |
| 2020/21 | £1.64M | £1.52M | +£112K | £5,603 |
| 2019/20 | £1.53M | £1.46M | +£70K | £5,236 |
Nat: 57%
£1.16M
Teaching Staff (73%)
Nat: 2%
£214K
Admin & IT (14%)
Nat: 12%
£75K
Premises (5%)
£50K
Other (3%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
