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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,839,000
Total Expenditure£1,810,000
Per Pupil£5,319
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,319
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£352
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 | £2.07M | £2.04M | +£29K | £5,394 |
| 2022/23 | £1.85M | £1.72M | +£124K | £4,825 |
| 2021/22 | £394K | £410K | -£16K | £1,029 |
| 2020/21 | £1.60M | £1.52M | +£79K | £4,167 |
| 2019/20 | £1.54M | £1.41M | +£125K | £4,013 |
Nat: 57%
£1.42M
Teaching Staff (78%)
Nat: 2%
£222K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£46K
Energy (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
