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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,648,000
Total Expenditure£1,492,000
Per Pupil£5,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,676
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£549
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 | £1.89M | £1.74M | +£156K | £6,186 |
| 2022/23 | £1.69M | £1.75M | -£56K | £5,536 |
| 2021/22 | £1.62M | £1.59M | +£28K | £5,294 |
| 2020/21 | £1.63M | £1.55M | +£86K | £5,340 |
| 2019/20 | £1.58M | £1.57M | +£10K | £5,180 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (12%)
Nat: 12%
£78K
Premises (5%)
Nat: 5%
£47K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Darrick Wood Infant & Nursery