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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£1,602,000
Total Expenditure£1,279,000
Per Pupil£5,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,760
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.76M | £1.44M | +£323K | £7,052 |
| 2022/23 | £1.83M | £1.78M | +£54K | £7,336 |
| 2021/22 | £1.61M | £1.63M | -£20K | £6,424 |
| 2020/21 | £1.79M | £1.67M | +£121K | £7,160 |
| 2019/20 | £1.78M | £1.56M | +£227K | £7,140 |
Nat: 57%
£943K
Teaching Staff (74%)
Nat: 2%
£165K
Admin & IT (13%)
Nat: 2%
£60K
Energy (5%)
£40K
Other (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
