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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£1,542,000
Total Expenditure£1,430,000
Per Pupil£5,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,963
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£606
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 | £1.72M | £1.60M | +£112K | £6,379 |
| 2022/23 | £1.59M | £1.55M | +£39K | £5,914 |
| 2021/22 | £1.57M | £1.47M | +£101K | £5,855 |
| 2020/21 | £1.19M | £1.01M | +£178K | £4,435 |
Nat: 57%
£1.15M
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£51K
Energy (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
