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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,434,000
Total Expenditure£1,403,000
Per Pupil£5,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,283
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £1.62M | £1.58M | +£31K | £5,387 |
| 2022/23 | £1.48M | £1.59M | -£115K | £4,930 |
| 2021/22 | £1.32M | £1.46M | -£145K | £4,387 |
| 2020/21 | £508K | £507K | +£1K | £1,693 |
Nat: 57%
£970K
Teaching Staff (69%)
Nat: 2%
£233K
Admin & IT (17%)
Nat: 5%
£103K
Learning Resources (7%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£31K
Premises (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
