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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,715,000
Total Expenditure£1,591,000
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,970
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£495
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 | £1.92M | £1.80M | +£124K | £6,382 |
| 2022/23 | £1.82M | £1.67M | +£151K | £6,037 |
| 2021/22 | £1.73M | £1.66M | +£70K | £5,751 |
| 2020/21 | £1.60M | £1.49M | +£116K | £5,332 |
| 2019/20 | £1.55M | £1.42M | +£134K | £5,150 |
Nat: 57%
£1.20M
Teaching Staff (75%)
Nat: 2%
£172K
Admin & IT (11%)
£85K
Other (5%)
Nat: 5%
£84K
Learning Resources (5%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
