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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£1,616,000
Total Expenditure£1,559,000
Per Pupil£5,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,728
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£762
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 | £1.74M | £1.68M | +£57K | £5,922 |
| 2022/23 | £1.59M | £1.49M | +£99K | £5,415 |
| 2021/22 | £1.54M | £1.38M | +£163K | £5,252 |
| 2020/21 | £1.58M | £1.46M | +£114K | £5,364 |
| 2019/20 | £1.52M | £1.38M | +£135K | £5,160 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£149K
Admin & IT (10%)
Nat: 5%
£103K
Learning Resources (7%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£38K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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