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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,623,000
Total Expenditure£1,461,000
Per Pupil£5,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,349
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£453
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 | £1.80M | £1.64M | +£162K | £5,876 |
| 2022/23 | £1.65M | £1.63M | +£20K | £5,368 |
| 2021/22 | £1.55M | £1.50M | +£45K | £5,036 |
| 2020/21 | £1.47M | £1.35M | +£115K | £4,788 |
| 2019/20 | £1.40M | £1.34M | +£52K | £4,550 |
Nat: 57%
£1.09M
Teaching Staff (74%)
Nat: 2%
£208K
Admin & IT (14%)
Nat: 12%
£52K
Premises (4%)
£48K
Other (3%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
