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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,482,000
Total Expenditure£1,389,000
Per Pupil£5,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,509
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£697
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 | £1.59M | £1.49M | +£93K | £5,852 |
| 2022/23 | £1.48M | £1.36M | +£116K | £5,465 |
| 2021/22 | £1.47M | £1.27M | +£200K | £5,428 |
| 2020/21 | £1.39M | £1.19M | +£199K | £5,125 |
| 2019/20 | £535K | £396K | +£139K | £1,974 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£106K
Admin & IT (8%)
Nat: 12%
£67K
Premises (5%)
Nat: 5%
£67K
Learning Resources (5%)
£49K
Other (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
