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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,576,000
Total Expenditure£1,561,000
Per Pupil£5,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,858
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£534
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 | £1.66M | £1.65M | +£15K | £5,911 |
| 2022/23 | £1.51M | £1.44M | +£72K | £5,370 |
| 2021/22 | £1.28M | £1.26M | +£14K | £4,544 |
| 2020/21 | £1.15M | £1.09M | +£54K | £4,078 |
| 2019/20 | £1.08M | £1.06M | +£18K | £3,854 |
Nat: 57%
£1.15M
Teaching Staff (73%)
Nat: 2%
£260K
Admin & IT (17%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)