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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,811,000
Total Expenditure£1,701,000
Per Pupil£5,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,608
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
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 | £2.04M | £1.93M | +£110K | £5,927 |
| 2022/23 | £1.93M | £1.78M | +£142K | £5,596 |
| 2021/22 | £1.73M | £1.60M | +£128K | £5,023 |
| 2020/21 | £1.61M | £1.49M | +£123K | £4,674 |
| 2019/20 | £1.17M | £1.09M | +£72K | £3,392 |
Nat: 57%
£1.25M
Teaching Staff (73%)
Nat: 2%
£183K
Admin & IT (11%)
£94K
Other (6%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£65K
Energy (4%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
