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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£1,417,000
Total Expenditure£1,334,000
Per Pupil£5,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,604
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £1.54M | £1.46M | +£83K | £5,923 |
| 2022/23 | £1.33M | £1.33M | -£2K | £5,100 |
| 2021/22 | £1.18M | £1.16M | +£21K | £4,535 |
| 2020/21 | £1.04M | £1.04M | +£4K | £4,000 |
| 2019/20 | £879K | £882K | -£3K | £3,381 |
Nat: 57%
£1.09M
Teaching Staff (82%)
Nat: 5%
£91K
Learning Resources (7%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£45K
Admin & IT (3%)
Nat: 2%
£39K
Energy (3%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
