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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,351,000
Per Pupil£5,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,471
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£745
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 | £1.58M | £1.52M | +£59K | £5,683 |
| 2022/23 | £1.42M | £1.41M | +£14K | £5,122 |
| 2021/22 | £1.36M | £1.34M | +£19K | £4,888 |
| 2020/21 | £1.51M | £1.49M | +£22K | £5,450 |
| 2019/20 | £1.39M | £1.54M | -£151K | £5,007 |
Nat: 57%
£930K
Teaching Staff (69%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 12%
£77K
Premises (6%)
Nat: 2%
£65K
Energy (5%)
Nat: 5%
£64K
Learning Resources (5%)
£59K
Other (4%)
Nat: 2%
£0
Catering (<1%)