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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£1,469,000
Total Expenditure£1,379,000
Per Pupil£5,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,844
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £1.63M | £1.54M | +£90K | £6,186 |
| 2022/23 | £1.60M | £1.58M | +£16K | £6,076 |
| 2021/22 | £1.55M | £1.50M | +£43K | £5,886 |
| 2020/21 | £1.64M | £1.51M | +£130K | £6,240 |
| 2019/20 | £1.43M | £1.41M | +£21K | £5,445 |
Nat: 57%
£1.05M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (13%)
Nat: 2%
£72K
Energy (5%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 12%
£27K
Premises (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
