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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£1,578,000
Total Expenditure£1,420,000
Per Pupil£5,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,911
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£465
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 | £1.68M | £1.52M | +£158K | £6,523 |
| 2022/23 | £1.53M | £1.46M | +£75K | £5,938 |
| 2021/22 | £1.37M | £1.31M | +£61K | £5,326 |
| 2020/21 | £1.35M | £1.30M | +£50K | £5,229 |
| 2019/20 | £1.36M | £1.30M | +£61K | £5,287 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£226K
Admin & IT (16%)
Nat: 2%
£54K
Energy (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£23K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
