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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£1,712,000
Total Expenditure£1,431,000
Per Pupil£5,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,680
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£441
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 | £1.69M | +£281K | £6,626 |
| 2022/23 | £1.82M | £1.63M | +£191K | £6,131 |
| 2021/22 | £1.72M | £1.58M | +£137K | £5,781 |
| 2020/21 | £1.56M | £1.47M | +£98K | £5,269 |
Nat: 57%
£1.15M
Teaching Staff (81%)
Nat: 2%
£129K
Admin & IT (9%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 2%
£36K
Energy (3%)
£18K
Other (1%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
