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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,620,000
Total Expenditure£1,548,000
Per Pupil£5,399
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,399
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£650
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 | £1.75M | £1.68M | +£72K | £5,630 |
| 2022/23 | £833K | £1.02M | -£191K | £2,678 |
| 2021/22 | £1.47M | £1.42M | +£50K | £4,711 |
| 2020/21 | £1.38M | £1.29M | +£87K | £4,441 |
| 2019/20 | £1.21M | £1.24M | -£26K | £3,894 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (11%)
Nat: 12%
£89K
Premises (6%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
