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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,889,000
Total Expenditure£1,719,000
Per Pupil£5,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,400
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £2.03M | £1.86M | +£170K | £5,893 |
| 2022/23 | £1.95M | £1.82M | +£133K | £5,649 |
| 2021/22 | £1.86M | £1.78M | +£81K | £5,391 |
| 2020/21 | £1.66M | £1.52M | +£140K | £4,823 |
| 2019/20 | £1.61M | £1.47M | +£135K | £4,661 |
Nat: 57%
£1.31M
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (10%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£50K
Premises (3%)
£49K
Other (3%)
Nat: 2%
£0
Catering (<1%)
