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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£1,683,000
Total Expenditure£1,496,000
Per Pupil£5,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,528
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
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 | £1.87M | £1.69M | +£187K | £6,141 |
| 2022/23 | £1.69M | £1.59M | +£102K | £5,534 |
| 2021/22 | £1.63M | £1.55M | +£75K | £5,338 |
| 2020/21 | £1.62M | £1.46M | +£162K | £5,315 |
| 2019/20 | £1.53M | £1.47M | +£61K | £5,033 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£69K
Premises (5%)
Nat: 2%
£24K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
