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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£1,793,000
Total Expenditure£1,562,000
Per Pupil£5,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,755
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £1.99M | £1.76M | +£231K | £6,510 |
| 2022/23 | £1.86M | £1.60M | +£268K | £6,092 |
| 2021/22 | £1.87M | £1.60M | +£274K | £6,111 |
| 2020/21 | £1.77M | £1.65M | +£130K | £5,801 |
Nat: 57%
£1.31M
Teaching Staff (84%)
Nat: 2%
£87K
Admin & IT (6%)
Nat: 5%
£53K
Learning Resources (3%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
