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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£1,801,000
Total Expenditure£1,616,000
Per Pupil£5,642
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,642
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£709
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 | £1.97M | £1.78M | +£185K | £6,228 |
| 2022/23 | £2.03M | £1.74M | +£290K | £6,424 |
| 2021/22 | £1.72M | £1.57M | +£156K | £5,453 |
| 2020/21 | £1.58M | £1.51M | +£76K | £5,006 |
Nat: 57%
£1.20M
Teaching Staff (74%)
Nat: 2%
£149K
Admin & IT (9%)
Nat: 12%
£114K
Premises (7%)
Nat: 5%
£78K
Learning Resources (5%)
£46K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
