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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,560,000
Total Expenditure£1,521,000
Per Pupil£5,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,919
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£711
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 | £1.68M | +£39K | £6,056 |
| 2022/23 | £1.45M | £1.24M | +£209K | £5,106 |
| 2021/22 | £1.20M | £1.19M | +£9K | £4,222 |
| 2020/21 | £999K | £749K | +£250K | £3,518 |
| 2019/20 | £683K | £626K | +£57K | £2,405 |
Nat: 57%
£1.08M
Teaching Staff (71%)
Nat: 2%
£144K
Admin & IT (9%)
£101K
Other (7%)
Nat: 5%
£86K
Learning Resources (6%)
Nat: 12%
£71K
Premises (5%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)