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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£1,345,000
Total Expenditure£1,164,000
Per Pupil£5,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,513
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £1.43M | £1.25M | +£181K | £6,314 |
| 2022/23 | £1.31M | £1.20M | +£111K | £5,819 |
| 2021/22 | £1.18M | £1.07M | +£110K | £5,221 |
| 2020/21 | £937K | £840K | +£97K | £4,146 |
| 2019/20 | £739K | £664K | +£75K | £3,270 |
Nat: 57%
£775K
Teaching Staff (67%)
Nat: 2%
£145K
Admin & IT (12%)
Nat: 5%
£90K
Learning Resources (8%)
£81K
Other (7%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
